| Revenue | NOK 283,4M | +13% |
| EBITDA | NOK 1M | -83% |
| Net profit | NOK 719K | -83% |
| Total assets | NOK 67,1M | +7% |
| Equity | NOK 6,9M | +12% |
| Employees | 373 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 89 781 | 94 785 | 164 351 | 251 681 | 283 383 |
| Staff expenses | −71 353 | −76 925 | −122 157 | −184 959 | −217 225 |
| EBITDA | 533 | 1 365 | 3 712 | 5 849 | 1 002 |
| Depreciation & amort. | −62 | −58 | −83 | −81 | −139 |
| EBIT | 471 | 1 307 | 3 629 | 5 768 | 863 |
| Net financials | 146 | 17 | 101 | −136 | 114 |
| Profit before tax | 617 | 1 324 | 3 730 | 5 633 | 977 |
| Tax | 147 | 298 | 842 | 1 294 | 257 |
| Net profit | 470 | 1 026 | 2 889 | 4 339 | 719 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 718 | 28 079 | 40 071 | 62 850 | 67 086 |
| Equity | 6 170 | 6 197 | 6 200 | 6 201 | 6 920 |
| Long-term debt | 0 | 1 | 0 | 0 | 0 |
| Short-term debt | 15 547 | 21 881 | 33 870 | 56 649 | 60 166 |
| Total debt | 15 547 | 21 882 | 33 870 | 56 649 | 60 166 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 45% | 45% | 2022 | |
| Company | 27% | 27% | 2022 | |
| Company | 19% | 19% | 2022 | |
| Company | 9% | 9% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Drange Slettjord | Chief Executive Officer | 0 companies |
| Aksel Andreas Valen | Chairman | 0 companies |
| Bjørn Alsterberg | Board of Directors | 0 companies |
| Espen-Andre Pedersen | Board of Directors | 0 companies |
| Gudrun Vallestad Jebsen | Board of Directors | 0 companies |
| Karl Magnus Songe Parmann | Chairman | 0 companies |
| Pål Bjørge Havnevik | Board of Directors | 0 companies |