| Revenue | NOK 273,8M | +14% |
| EBITDA | NOK 27,6M | +14% |
| Net profit | NOK 10,5M | -28% |
| Total assets | NOK 277,2M | +11% |
| Equity | NOK 61,7M | +21% |
| Employees | 351 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 110 974 | 129 913 | 148 297 | 139 805 | 143 169 | 196 694 | 240 854 | 273 822 |
| Staff expenses | −35 537 | −40 585 | −49 159 | −48 046 | −49 456 | −75 979 | −78 494 | −89 571 |
| EBITDA | 547 | 3 667 | 674 | −7 975 | −6 874 | −26 299 | 24 232 | 27 570 |
| Depreciation & amort. | −2 322 | −2 426 | −3 369 | −4 211 | −5 270 | −9 363 | −10 060 | −11 221 |
| EBIT | −1 774 | 1 241 | −2 695 | −12 186 | −12 144 | −35 662 | 14 172 | 16 350 |
| Net financials | −490 | −984 | −1 439 | −1 364 | −1 381 | −5 256 | −10 590 | −11 809 |
| Profit before tax | −2 264 | 257 | −4 133 | −13 550 | −13 525 | −40 918 | 3 582 | 4 540 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −11 000 | −6 000 |
| Net profit | −2 264 | 257 | −4 133 | −13 550 | −13 525 | −40 918 | 14 582 | 10 540 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 38 991 | 57 199 | 88 303 | 121 191 | 174 105 | 220 569 | 249 391 | 277 165 |
| Equity | 3 751 | 4 008 | 4 874 | 11 324 | 17 916 | 36 594 | 51 175 | 61 716 |
| Long-term debt | 15 330 | 30 808 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 910 | 22 383 | 83 428 | 109 867 | 156 189 | 183 975 | 198 216 | 215 449 |
| Total debt | 35 240 | 53 191 | 83 428 | 109 867 | 156 189 | 183 975 | 198 216 | 215 449 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Max Western Europe Ab | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Anders Lakso | Chief Executive Officer | 0 companies |
| Sören Gunnar Nismalm | Board of Directors | 0 companies |
| Dan Robert Christoffer Bergfors | Board of Directors | 0 companies |
| Max Richard Melker Bergfors | Chairman | 0 companies |
| Olof Åke Andersson | Board of Directors | 0 companies |