| Revenue | NOK 57,2M | -5% |
| EBITDA | NOK 6,6M | -44% |
| Net profit | NOK 4,8M | -42% |
| Total assets | NOK 40,1M | +6% |
| Equity | NOK 29,1M | +20% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 639 | 37 298 | 51 719 | 60 143 | 57 221 |
| Staff expenses | −11 154 | −10 199 | −13 101 | −14 678 | −14 302 |
| EBITDA | 3 729 | 5 927 | 9 079 | 11 638 | 6 574 |
| Depreciation & amort. | −237 | −200 | −159 | −58 | −52 |
| EBIT | 3 492 | 5 727 | 8 920 | 11 580 | 6 522 |
| Net financials | −484 | −185 | 88 | −867 | −306 |
| Profit before tax | 3 008 | 5 543 | 9 008 | 10 713 | 6 215 |
| Tax | 662 | 1 220 | 1 985 | 2 364 | 1 371 |
| Net profit | 1 897 | 4 323 | 7 023 | 8 349 | 4 844 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 569 | 31 796 | 37 947 | 37 711 | 40 086 |
| Equity | 5 366 | 8 880 | 15 903 | 24 252 | 29 096 |
| Long-term debt | 13 504 | 6 000 | 6 256 | 4 475 | 3 000 |
| Short-term debt | 9 700 | 16 916 | 15 788 | 8 984 | 7 991 |
| Total debt | 23 203 | 22 916 | 22 044 | 13 459 | 10 991 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KV Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
SA Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stein Are Ystmark | Chief Executive Officer | 0 companies |
| Kåre Vevik | Chief Executive Officer | 0 companies |
| Grunde Birkeland Rian | Board of Directors | 0 companies |
| Torfinn Hansvik | Chairman | 0 companies |
| Ivar Ustad | Board of Directors | 0 companies |
| Rune Haugrønning | Board of Directors | 0 companies |
| Niklaus Haugrønning | Board of Directors | 0 companies |
| Lars Ivar Viken Elvertrø | Board of Directors | 0 companies |