| Revenue | NOK 1,1B | +19% |
| EBITDA | NOK 16,4M | -50% |
| Net profit | NOK 6,5M | +103% |
| Total assets | NOK 197,7M | +50% |
| Equity | NOK 22,4M | +17% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 414 620 | 678 364 | 940 450 | 934 617 | 1 115 413 |
| Staff expenses | −3 217 | −3 191 | −4 104 | −4 758 | −5 118 |
| EBITDA | 13 986 | −7 874 | −3 739 | 32 896 | 16 373 |
| Depreciation & amort. | −208 | −264 | −241 | −199 | −169 |
| EBIT | 13 778 | −8 138 | −3 980 | 32 697 | 16 204 |
| Net financials | −12 892 | 6 985 | 10 280 | −28 538 | −7 776 |
| Profit before tax | 886 | −1 153 | 6 300 | 4 159 | 8 428 |
| Tax | 202 | −252 | 1 394 | 941 | 1 894 |
| Net profit | 684 | −901 | 4 906 | 3 218 | 6 534 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 77 300 | 108 201 | 148 051 | 131 398 | 197 732 |
| Equity | 30 943 | 20 041 | 19 947 | 19 165 | 22 449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 46 357 | 88 160 | 128 104 | 112 233 | 175 284 |
| Total debt | 46 357 | 88 160 | 128 104 | 112 233 | 175 284 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
HH Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Deputy Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Denver | Chief Executive Officer | 0 companies |
| Håkon Helgerud Myhra | Chief Executive Officer | 0 companies |
| Anders Roger Øynes | Chairman | 0 companies |
| Heidi Tandberg | Board of Directors | 0 companies |
| Tor Henrik Kristiansen | Deputy Chairman | 0 companies |
| Heidi Bålerud | Board of Directors | 0 companies |
| Hans Erik Røra | Board of Directors | 0 companies |