| Revenue | NOK 92,8M | -10% |
| EBITDA | NOK 754K | +185% |
| Net profit | NOK -274K | +72% |
| Total assets | NOK 25,2M | -15% |
| Equity | NOK 8,3M | -3% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 116 778 | 129 420 | 118 946 | 103 436 | 92 815 |
| Staff expenses | −69 703 | −54 777 | −56 603 | −61 101 | −54 709 |
| EBITDA | −3 796 | 5 793 | 8 215 | −887 | 754 |
| Depreciation & amort. | −1 362 | −878 | −858 | −1 043 | −1 465 |
| EBIT | −5 157 | 4 915 | 7 357 | −1 930 | −711 |
| Net financials | −27 | 97 | 6 124 | 936 | 437 |
| Profit before tax | −5 185 | 5 012 | 13 481 | −994 | −274 |
| Tax | −0 | −376 | −0 | −0 | −0 |
| Net profit | −5 185 | 5 388 | 13 481 | −994 | −274 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 693 | 38 334 | 36 669 | 29 872 | 25 242 |
| Equity | 11 488 | 16 876 | 9 613 | 8 619 | 8 345 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 205 | 21 459 | 27 056 | 20 796 | 16 374 |
| Total debt | 24 205 | 21 459 | 27 056 | 20 796 | 16 374 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
BK Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85.18% | 85.18% | 2024 | |
| Company | 3.95% | 3.95% | 2023 | |
| Company | 3.95% | 3.95% | 2024 | |
| Company | 2.01% | 2.01% | 2024 | |
| Company | 1.79% | 1.79% | 2024 | |
| Individual | 1.04% | 1.04% | 2022 | |
| Company | 1.04% | 1.04% | 2024 | |
| Individual | 1.04% | 1.04% | 2023 | |
| Individual | 1.04% | 1.04% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Krohn Eide | Chief Executive Officer | 0 companies |
| Beth Karin Stensen | Chief Executive Officer | 0 companies |
| Ida Sofie Søland Jackson | Board of Directors | 0 companies |
| Jostein Magnussen | Board of Directors | 0 companies |
| Daniel Jacobsen Hasan | Board of Directors | 0 companies |
| Andrea Othilie Rognan | Board of Directors | 0 companies |
| Einar Kirkebø | Chairman | 0 companies |
| Anne-Merethe Pedersen | Board of Directors | 0 companies |
| Ida Aalen | Board of Directors | 0 companies |
| Thomas Gustav Alexander Tscherning | Board of Directors | 0 companies |
| Christian Brandt | Board of Directors | 0 companies |