| Revenue | NOK 40,8M | +19% |
| EBITDA | NOK 12,6M | +22% |
| Net profit | NOK 8,5M | +46% |
| Total assets | NOK 75,9M | +7% |
| Equity | NOK 64,5M | +10% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 549 | 31 250 | 31 268 | 34 288 | 40 776 |
| Staff expenses | −7 013 | −8 586 | −9 567 | −10 221 | −10 655 |
| EBITDA | 8 485 | 8 876 | 7 932 | 10 315 | 12 600 |
| Depreciation & amort. | −4 364 | −4 696 | −4 795 | −3 003 | −2 680 |
| EBIT | 4 121 | 4 179 | 3 137 | 7 313 | 9 920 |
| Net financials | −354 | −239 | −213 | 167 | 1 002 |
| Profit before tax | 3 767 | 3 940 | 2 924 | 7 480 | 10 922 |
| Tax | 831 | 874 | 644 | 1 648 | 2 407 |
| Net profit | 2 936 | 3 066 | 2 280 | 5 832 | 8 515 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 73 953 | 74 786 | 67 060 | 70 728 | 75 886 |
| Equity | 53 614 | 54 830 | 55 970 | 58 886 | 64 486 |
| Long-term debt | 15 096 | 13 691 | 3 445 | 3 291 | 3 201 |
| Short-term debt | 5 243 | 6 265 | 7 645 | 8 550 | 8 199 |
| Total debt | 20 338 | 19 956 | 11 090 | 11 841 | 11 401 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
AK Deputy Member | Deputy Member | 2021 |
FK Chief Executive Officer | Chief Executive Officer | 2022 |
RE Deputy Member | Deputy Member | 2021 |
HM Deputy Member | Deputy Member | 2021 |
| Former (2) | ||
JA Deputy Member | Deputy Member | 2020 – 2021 |
SL Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 54.05% | 54.05% | 2022 | |
| Company | 18.38% | 18.38% | 2022 | |
| Company | 14.05% | 14.05% | 2022 | |
| Individual | 5.41% | 5.41% | 2022 | |
| Company | 3.78% | 3.78% | 2022 | |
| Company | 2.7% | 2.7% | 2022 | |
| Company | 1.62% | 1.62% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anniken Karlsen | Deputy Member | 0 companies |
| Jane-Mari Andreassen | Deputy Member | 0 companies |
| Frank Kristiansen | Chief Executive Officer | 0 companies |
| Ronny Eriksen | Deputy Member | 0 companies |
| Solveig Lund | Deputy Member | 0 companies |
| Hans Marius Nordberg | Deputy Member | 0 companies |
| Ronny Isaksen | Board of Directors | 0 companies |
| Morten Einar Albertsen | Deputy Chairman | 0 companies |
| Vidar Nikolaisen | Board of Directors | 0 companies |
| Per Magnus Sørensen | Board of Directors | 0 companies |
| Ingvild Dahlen | Board of Directors | 0 companies |
| Øystein Jørgensen | Chairman | 0 companies |