| Revenue | NOK 240,1M | +0% |
| EBITDA | NOK 16,5M | -22% |
| Net profit | NOK 13,5M | -19% |
| Total assets | NOK 142,8M | -4% |
| Equity | NOK 86,9M | +5% |
| Employees | 140 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 118 974 | 134 293 | 134 729 | 147 036 | 158 950 | 173 841 | 128 905 | 161 920 | 148 880 | 158 462 | 191 660 | 169 368 | 197 440 | 202 663 | 241 187 | 240 100 |
| Staff expenses | −0 | −0 | −53 296 | −54 949 | −57 915 | −61 009 | −60 129 | −64 179 | −63 590 | −72 385 | −72 381 | −76 438 | −86 395 | −82 605 | −92 136 | −94 856 | −108 814 | −112 325 |
| EBITDA | 0 | 0 | 12 934 | 10 946 | 14 380 | 21 189 | 13 667 | 14 655 | 10 994 | 13 758 | 16 446 | 13 395 | 18 791 | 10 908 | 5 645 | 12 963 | 21 184 | 16 486 |
| Depreciation & amort. | −0 | −0 | −904 | −631 | −688 | −852 | −1 094 | −1 356 | −1 292 | −954 | −741 | −696 | −517 | −628 | −901 | −1 228 | −1 288 | −1 512 |
| EBIT | 0 | 0 | 12 029 | 10 315 | 13 692 | 20 337 | 12 573 | 13 300 | 9 702 | 12 804 | 15 705 | 12 699 | 18 275 | 10 279 | 4 744 | 11 735 | 19 896 | 14 973 |
| Net financials | 0 | 0 | 1 834 | 2 368 | 2 234 | 4 007 | 1 449 | 1 409 | 1 979 | 4 837 | −127 | 1 433 | 1 745 | 94 | 1 670 | 2 033 | 1 482 | 2 145 |
| Profit before tax | 0 | 0 | 13 863 | 12 683 | 15 926 | 24 344 | 14 022 | 14 709 | 11 681 | 17 641 | 15 578 | 14 132 | 20 019 | 10 373 | 6 415 | 13 768 | 21 378 | 17 118 |
| Tax | −0 | −0 | 3 798 | 3 166 | 4 025 | 6 034 | 3 547 | 3 822 | 2 602 | 3 109 | 4 437 | 2 340 | 4 189 | 2 340 | 1 056 | 2 639 | 4 757 | 3 626 |
| Net profit | 0 | 0 | 10 065 | 9 517 | 11 901 | 18 310 | 10 475 | 10 886 | 9 079 | 14 532 | 11 142 | 11 792 | 15 830 | 8 033 | 5 359 | 11 129 | 16 621 | 13 493 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 67 586 | 66 316 | 70 060 | 87 546 | 94 872 | 86 725 | 79 558 | 111 271 | 96 068 | 100 214 | 111 888 | 114 875 | 117 035 | 129 127 | 149 438 | 142 825 |
| Equity | — | — | 24 800 | 28 317 | 30 719 | 36 029 | 40 004 | 43 391 | 45 470 | 52 002 | 52 144 | 54 936 | 70 766 | 69 799 | 71 658 | 76 787 | 82 408 | 86 901 |
| Long-term debt | 0 | 0 | 12 882 | 7 971 | 6 746 | 6 889 | 6 163 | 6 089 | 2 957 | 6 065 | 5 030 | 2 504 | 4 088 | 5 248 | 4 492 | 5 853 | 10 610 | 12 090 |
| Short-term debt | 0 | 0 | 29 832 | 28 837 | 31 795 | 44 165 | 48 511 | 37 172 | 31 083 | 53 191 | 38 882 | 42 774 | 37 034 | 39 828 | 40 885 | 46 487 | 56 420 | 43 835 |
| Total debt | 0 | 0 | 42 714 | 36 808 | 38 541 | 51 055 | 54 674 | 43 260 | 34 039 | 59 256 | 43 912 | 45 278 | 41 122 | 45 076 | 45 377 | 52 340 | 67 031 | 55 925 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Deputy Member | Deputy Member | 2022 | — | — |
KS Deputy Member | Deputy Member | 2022 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SG Deputy Member | Deputy Member | 2025 | — | — |
RR Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morten Korsnes As | Company | 59.4% | 59.4% | 2023 |
Tore Granbo As | Company | 30.6% | 30.6% | 2023 |
Lasse Antonsen As | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Roger Dahl | Deputy Member | 0 companies |
| Karina Skogvang-Melbye | Deputy Member | 0 companies |
| Torkild Korsnes | Chief Executive Officer | 0 companies |
| Stein Georg Thobroe Kulvik | Deputy Member | 0 companies |
| Robert Røstad | Deputy Member | 0 companies |
| Kristin Harneshaug Rød | Board of Directors | 0 companies |
| Morten Korsnes | Board of Directors | 0 companies |
| Anja Hirsch | Board of Directors | 0 companies |
| Lasse Antonsen | Board of Directors | 0 companies |
| Magnus Tanemsmo | Board of Directors | 0 companies |
| Svein Olav Munkeby | Chairman | 0 companies |
| Therese Bjørstad Karlsen | Board of Directors | 0 companies |
| Tore Granbo | Board of Directors | 0 companies |
| Jan Willy Adsen Kristiansen | Board of Directors | 0 companies |
| Andreas Haugrønning Dahl | Board of Directors | 0 companies |
| Hanne Rygg | Board of Directors | 0 companies |