| Revenue | NOK 17,9M | -7% |
| EBITDA | NOK 1,8M | +10% |
| Net profit | NOK 1M | +0% |
| Total assets | NOK 5M | +5% |
| Equity | NOK 1,2M | -36% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 238 | 21 211 | 21 536 | 19 220 | 17 900 |
| Staff expenses | −4 262 | −7 240 | −8 120 | −5 605 | −5 766 |
| EBITDA | 957 | −340 | 818 | 1 596 | 1 759 |
| Depreciation & amort. | −6 | −133 | −244 | −244 | −325 |
| EBIT | 951 | −474 | 574 | 1 353 | 1 434 |
| Net financials | −37 | −25 | −27 | −38 | −122 |
| Profit before tax | 914 | −499 | 548 | 1 315 | 1 312 |
| Tax | 197 | −104 | 120 | 289 | 290 |
| Net profit | 717 | −395 | 427 | 1 025 | 1 022 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 574 | 7 427 | 4 745 | 4 794 | 5 045 |
| Equity | 1 747 | 1 307 | 1 734 | 1 857 | 1 180 |
| Long-term debt | 1 978 | 1 517 | 211 | 330 | 888 |
| Short-term debt | 1 850 | 4 603 | 2 800 | 2 606 | 2 977 |
| Total debt | 3 827 | 6 120 | 3 011 | 2 936 | 3 865 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.M. Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Øystein Døviken Baardsen | Chief Executive Officer | 0 companies |
| Henriette Mørne | Board of Directors | 0 companies |
| Knut Mørne | Chairman | 0 companies |
| Jørn Erik Mørne | Board of Directors | 0 companies |