| Revenue | NOK 53,4M | +9% |
| EBITDA | NOK 10,4M | +27% |
| Net profit | NOK 2,4M | +93% |
| Total assets | NOK 42,3M | +7% |
| Equity | NOK 7,4M | +5% |
| Employees | 59 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 158 | 37 423 | 46 335 | 48 935 | 53 394 |
| Staff expenses | −17 656 | −17 891 | −20 850 | −22 440 | −23 924 |
| EBITDA | 5 690 | 5 475 | 7 545 | 8 147 | 10 356 |
| Depreciation & amort. | −5 060 | −4 868 | −5 877 | −5 456 | −6 434 |
| EBIT | 631 | 608 | 1 668 | 2 690 | 3 922 |
| Net financials | −446 | −414 | −699 | −1 123 | −891 |
| Profit before tax | 185 | 193 | 968 | 1 567 | 3 031 |
| Tax | 41 | 42 | 218 | 345 | 667 |
| Net profit | 145 | 151 | 750 | 1 223 | 2 364 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 730 | 33 292 | 32 765 | 39 579 | 42 289 |
| Equity | 6 114 | 6 064 | 5 815 | 7 037 | 7 401 |
| Long-term debt | 17 072 | 21 296 | 19 449 | 26 641 | 21 067 |
| Short-term debt | 4 545 | 5 932 | 7 501 | 5 901 | 13 821 |
| Total debt | 21 616 | 27 227 | 26 951 | 32 542 | 34 888 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2020 |
ÅK Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Arild Knutson | Chief Executive Officer | 0 companies |
| Åge-Johnny Kalstad | Chief Executive Officer | 0 companies |
| Arild Hoff | Chairman | 0 companies |