| Revenue | NOK 358,1M | +37% |
| EBITDA | NOK 23,4M | -20% |
| Net profit | NOK 4,4M | -50% |
| Total assets | NOK 426,3M | +16% |
| Equity | NOK 138,1M | +3% |
| Employees | 113 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 060 | 80 879 | 102 043 | 104 600 | 184 028 | 187 787 | 197 819 | 260 428 | 358 064 |
| Staff expenses | −14 963 | −19 852 | −25 646 | −29 344 | −35 857 | −48 112 | −48 836 | −55 977 | −68 212 |
| EBITDA | −8 982 | −929 | 4 048 | 2 387 | 32 174 | 18 670 | 20 227 | 29 368 | 23 425 |
| Depreciation & amort. | −5 091 | −3 748 | −1 451 | −4 189 | −4 179 | −6 995 | −7 786 | −9 969 | −12 080 |
| EBIT | −14 072 | −4 676 | 2 596 | −1 802 | 27 995 | 11 674 | 12 441 | 19 399 | 11 345 |
| Net financials | −1 708 | −10 | −846 | −3 621 | −5 504 | −5 561 | −1 348 | −8 080 | −5 862 |
| Profit before tax | −15 780 | −4 686 | 1 750 | −5 424 | 22 491 | 6 113 | 11 093 | 11 319 | 5 483 |
| Tax | 29 400 | 180 | 1 641 | −1 182 | −24 145 | 1 296 | 2 319 | 2 439 | 1 047 |
| Net profit | −45 180 | −4 865 | 109 | −4 242 | 46 637 | 4 817 | 8 774 | 8 880 | 4 436 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79 615 | 82 891 | 100 216 | 137 351 | 203 595 | 252 109 | 303 077 | 367 655 | 426 344 |
| Equity | −14 442 | 58 682 | 58 791 | 64 549 | 111 186 | 116 002 | 124 777 | 133 657 | 138 093 |
| Long-term debt | 78 353 | 5 787 | 21 446 | 41 765 | 60 958 | 87 167 | 50 639 | 51 938 | 68 334 |
| Short-term debt | 15 704 | 18 422 | 19 978 | 31 037 | 31 452 | 48 940 | 127 661 | 182 059 | 219 916 |
| Total debt | 94 057 | 24 210 | 41 425 | 72 802 | 92 410 | 136 107 | 178 300 | 233 997 | 288 251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vitux Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Wilhelm Neumann | Chief Executive Officer | 0 companies |
| Stein-Are Sivertsen | Board of Directors | 0 companies |
| Camilla Engelberg Bakken | Board of Directors | 0 companies |
| Lars Røsæg | Chairman | 0 companies |