| Revenue | NOK 81,4M | -18% |
| EBITDA | NOK 4,2M | +223% |
| Net profit | NOK 3,3M | +183% |
| Total assets | NOK 10,5M | -42% |
| Equity | NOK -16,9M | +16% |
| Employees | 199 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 111 812 | 62 907 | 89 102 | 99 223 | 81 435 |
| Staff expenses | −80 539 | −53 391 | −69 145 | −77 739 | −58 329 |
| EBITDA | −4 882 | −1 318 | −2 933 | −3 447 | 4 242 |
| Depreciation & amort. | −998 | −686 | −1 612 | −178 | −22 |
| EBIT | −5 880 | −2 005 | −4 545 | −3 625 | 4 221 |
| Net financials | 49 | −104 | −3 312 | −361 | −914 |
| Profit before tax | −5 831 | −2 109 | −7 857 | −3 986 | 3 307 |
| Tax | −1 316 | −464 | 462 | −0 | −0 |
| Net profit | −4 515 | −1 645 | −8 319 | −3 986 | 3 307 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 876 | 28 017 | 24 604 | 18 265 | 10 504 |
| Equity | −6 205 | −7 827 | −16 145 | −20 132 | −16 861 |
| Long-term debt | 14 164 | 13 133 | 12 794 | 12 458 | 5 468 |
| Short-term debt | 27 917 | 22 711 | 27 955 | 25 939 | 21 897 |
| Total debt | 42 081 | 35 844 | 40 749 | 38 397 | 27 365 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Deputy Member | Deputy Member | 2023 |
JK Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Katharina Marta Klein | Deputy Member | 0 companies |
| Jaroslaw Klein | Chief Executive Officer | 0 companies |
| Kristin Nyhagen | Board of Directors | 0 companies |