| Revenue | NOK 33,8M | +25% |
| EBITDA | NOK 8,1M | +137% |
| Net profit | NOK 5,8M | +505% |
| Total assets | NOK 21,1M | +57% |
| Equity | NOK 10,9M | +20% |
| Employees | 44 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 405 | 31 254 | 33 614 | 35 370 | 23 941 | 24 006 | 36 309 | 26 955 | 33 813 |
| Staff expenses | −1 844 | −9 573 | −10 561 | −11 068 | −8 512 | −8 253 | −10 582 | −8 208 | −9 493 |
| EBITDA | 493 | 6 758 | 7 287 | 6 772 | 3 081 | 3 648 | 9 831 | 3 411 | 8 079 |
| Depreciation & amort. | −332 | −2 177 | −2 247 | −2 448 | −2 365 | −2 380 | −2 078 | −2 116 | −645 |
| EBIT | 160 | 4 581 | 5 040 | 4 324 | 716 | 1 267 | 7 754 | 1 295 | 7 434 |
| Net financials | −170 | −665 | −461 | −375 | −264 | −236 | −144 | −55 | 43 |
| Profit before tax | −9 | 3 916 | 4 578 | 3 949 | 452 | 1 031 | 7 610 | 1 240 | 7 477 |
| Tax | −2 | 924 | 1 045 | 873 | 102 | 227 | 1 674 | 277 | 1 646 |
| Net profit | −7 | 2 992 | 3 533 | 3 076 | 350 | 804 | 5 935 | 964 | 5 831 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 330 | 20 133 | 21 389 | 19 805 | 15 326 | 15 415 | 18 744 | 13 441 | 21 098 |
| Equity | 1 993 | 4 985 | 6 418 | 7 994 | 8 345 | 9 149 | 12 084 | 9 048 | 10 879 |
| Long-term debt | 9 860 | 10 003 | 6 347 | 4 884 | 3 754 | 3 049 | 700 | 0 | 0 |
| Short-term debt | 8 477 | 5 145 | 8 624 | 6 927 | 3 227 | 3 217 | 5 961 | 4 393 | 10 219 |
| Total debt | 18 337 | 15 148 | 14 971 | 11 811 | 6 982 | 6 266 | 6 661 | 4 393 | 10 219 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tesa Invest As | Company | 55.0% | 55.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Ove Småge | Chief Executive Officer | 0 companies |
| Audun Romstad Stavne | Board of Directors | 0 companies |
| Rolf Fredrik Ekelund | Chairman | 0 companies |
| Erik Tostrup | Chairman | 0 companies |
| Andreas Hemminghytt Spørck | Board of Directors | 0 companies |