| Revenue | NOK 303,9M | -11% |
| EBITDA | NOK 19,5M | +436% |
| Net profit | NOK 70,8M | +634% |
| Total assets | NOK 239,4M | +29% |
| Equity | NOK 55,8M | +183% |
| Employees | 108 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 202 314 | 322 356 | 354 417 | 343 058 | 303 914 |
| Staff expenses | −106 945 | −189 580 | −197 779 | −195 906 | −157 269 |
| EBITDA | 5 377 | −17 988 | 5 249 | −5 795 | 19 467 |
| Depreciation & amort. | −11 121 | −10 352 | −11 419 | −11 546 | −18 195 |
| EBIT | −5 743 | −28 340 | −6 170 | −17 340 | 1 273 |
| Net financials | 7 736 | 8 221 | −4 175 | 1 289 | 69 765 |
| Profit before tax | 1 992 | −20 119 | −10 344 | −16 052 | 71 037 |
| Tax | 412 | −3 747 | −1 673 | −2 790 | 263 |
| Net profit | 1 580 | −16 372 | −8 672 | −13 262 | 70 774 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 145 548 | 206 038 | 178 891 | 185 322 | 239 406 |
| Equity | 64 942 | 48 570 | 32 949 | 19 687 | 55 780 |
| Long-term debt | 5 701 | 42 927 | 38 363 | 42 553 | 865 |
| Short-term debt | 73 905 | 112 941 | 105 849 | 121 883 | 181 911 |
| Total debt | 79 606 | 155 868 | 144 212 | 164 436 | 182 776 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KR Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (5) | ||
RE Deputy Member | Deputy Member | 2021 – 2022 |
AH Chief Executive Officer | Chief Executive Officer | 2017 – 2024 |
HR Deputy Member | Deputy Member | 2024 – 2024 |
DH Deputy Member | Deputy Member | 2023 – 2024 |
TS Deputy Member | Deputy Member | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (10) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Remi Eide-Olsen | Deputy Member | 0 companies |
| Kristoffer Røssevold | Chief Executive Officer | 0 companies |
| Arne Hammer | Chief Executive Officer | 0 companies |
| Henrik Reiersen | Deputy Member | 0 companies |
| Daniel Hanssen Almestad | Deputy Member | 0 companies |
| Torbjørn Sætre | Deputy Member | 0 companies |
| Geir Austigard | Chairman | 0 companies |
| Kitty Drivenes | Board of Directors | 0 companies |
| Erling Meinich-Bache | Board of Directors | 0 companies |
| Jan Erik Rugland | Chairman | 0 companies |
| Gunnar Halvorsen | Board of Directors | 0 companies |
| Alexander Holberg | Board of Directors | 0 companies |
| Øystein Stjern | Board of Directors | 0 companies |
| Per Anders Ravnestad | Board of Directors | 0 companies |
| Ståle Kyllingstad | Chairman | 0 companies |
| Eva-Kristin Sæthre Tvedt | Board of Directors | 0 companies |
| Kristina Braut Kyllingstad | Board of Directors | 0 companies |
| Charlotte Klepsvik | Board of Directors | 0 companies |
| Andreas Marø | Board of Directors | 0 companies |