| Revenue | NOK 27,9M | +3% |
| EBITDA | NOK 613K | +155% |
| Net profit | NOK -1,2M | +60% |
| Total assets | NOK 20M | +11% |
| Equity | NOK 11,1M | +32% |
| Employees | 29 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 15 978 | 26 165 | 18 197 | 24 148 | 26 627 | 27 042 | 27 891 |
| Staff expenses | −9 068 | −11 533 | −7 874 | −9 751 | −12 909 | −12 144 | −12 755 |
| EBITDA | −1 333 | 759 | 42 | 2 382 | −674 | −1 123 | 613 |
| Depreciation & amort. | −702 | −1 362 | −1 392 | −1 484 | −1 511 | −1 499 | −1 538 |
| EBIT | −2 035 | −603 | −1 350 | 898 | −2 185 | −2 622 | −926 |
| Net financials | −223 | −655 | −640 | −609 | −705 | −334 | −268 |
| Profit before tax | −2 258 | −1 258 | −1 990 | 289 | −2 890 | −2 957 | −1 194 |
| Tax | 11 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 268 | −1 258 | −1 990 | 289 | −2 890 | −2 957 | −1 194 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 23 792 | 23 814 | 21 060 | 22 337 | 20 333 | 18 016 | 20 006 |
| Equity | 7 694 | 6 436 | 4 446 | 4 735 | 1 845 | 8 379 | 11 079 |
| Long-term debt | 12 502 | 13 293 | 13 389 | 13 444 | 13 098 | 3 482 | 2 598 |
| Short-term debt | 3 595 | 4 085 | 3 226 | 4 158 | 5 390 | 6 155 | 6 330 |
| Total debt | 16 098 | 17 378 | 16 614 | 17 602 | 18 488 | 9 638 | 8 927 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ajea Invest As | Company | 21.5% | 21.5% | 2024 |
Abacs As | Company | 21.4% | 21.4% | 2024 |
Alh As | Company | 17.6% | 17.6% | 2024 |
Trh As | Company | 10.1% | 10.1% | 2024 |
Bok-Holding As | Company | 10.1% | 10.1% | 2024 |
Svinø Holding As | Company | 5.4% | 5.4% | 2024 |
Otlo Invest As | Company | 5.0% | 5.0% | 2024 |
Kolvik Holding As | Company | 4.6% | 4.6% | 2024 |
Svinøhoff Holding As | Company | 4.3% | 4.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karly Andreina Olarte Guerrero | Chief Executive Officer | 0 companies |
| Marius Lunde Petersen | Chief Executive Officer | 0 companies |
| Ann-Helen Svinø | Chief Executive Officer | 0 companies |
| Amund Pedersen | Board of Directors | 0 companies |
| Ernst Joakim Hoff | Board of Directors | 0 companies |
| Ante Rune Giskeødegård | Board of Directors | 0 companies |
| Espen Volstad | Board of Directors | 0 companies |
| Ronny Ødegaard Kolvik | Board of Directors | 0 companies |
| Mindor Klauset | Board of Directors | 0 companies |
| Anja Therese Rafteseth Solevågseide | Chairman | 0 companies |
| Asbjørn Solevågseide | Chairman | 0 companies |
| Malin Løken | Board of Directors | 0 companies |
| Terje Sporsem | Board of Directors | 0 companies |
| Torill Margrethe Hole Svinø | Board of Directors | 0 companies |