| Revenue | NOK 33,2M | +23% |
| EBITDA | NOK 1,1M | +243% |
| Net profit | NOK 105K | +110% |
| Total assets | NOK 13,4M | +20% |
| Equity | NOK 1,9M | +6% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 813 | 22 287 | 31 997 | 26 915 | 33 239 |
| Staff expenses | −12 048 | −8 621 | −10 216 | −9 006 | −10 263 |
| EBITDA | 1 133 | −1 064 | 2 102 | −787 | 1 124 |
| Depreciation & amort. | −160 | −127 | −227 | −263 | −277 |
| EBIT | 972 | −1 191 | 1 875 | −1 050 | 847 |
| Net financials | −351 | −198 | −130 | −274 | −363 |
| Profit before tax | 622 | −1 389 | 1 745 | −1 324 | 484 |
| Tax | −1 348 | −102 | 440 | −291 | 379 |
| Net profit | 1 970 | −1 286 | 1 304 | −1 032 | 105 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 870 | 11 112 | 9 252 | 11 178 | 13 417 |
| Equity | −1 801 | 851 | 1 748 | 1 747 | 1 852 |
| Long-term debt | 1 520 | 1 446 | 1 361 | 3 277 | 3 050 |
| Short-term debt | 8 151 | 8 815 | 6 142 | 6 153 | 8 515 |
| Total debt | 9 671 | 10 261 | 7 504 | 9 431 | 11 565 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Ole Daviknes Lyngbø | Chief Executive Officer | 0 companies |
| Åsmund Sandvik Tveiten | Board of Directors | 0 companies |
| Raymond Sælen | Chairman | 0 companies |
| Morten Alskog | Board of Directors | 0 companies |
| Kenneth Malvin Østrem Tveit | Chairman | 0 companies |
| Tore Sælen | Board of Directors | 0 companies |
| Maren Engelsen | Board of Directors | 0 companies |