| Revenue | NOK 80,7M | +7% |
| EBITDA | NOK 1,8M | -14% |
| Net profit | NOK -522K | -18% |
| Total assets | NOK 21,3M | -11% |
| Equity | NOK 4,1M | +21% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 106 666 | 107 557 | 107 798 | 75 218 | 80 670 |
| Staff expenses | −10 688 | −11 263 | −11 616 | −8 423 | −9 361 |
| EBITDA | 3 161 | 2 225 | 913 | 2 102 | 1 817 |
| Depreciation & amort. | −1 254 | −1 599 | −1 400 | −1 666 | −1 771 |
| EBIT | 1 907 | 626 | −487 | 436 | 46 |
| Net financials | −310 | −348 | −508 | −1 003 | −716 |
| Profit before tax | 1 597 | 278 | −995 | −567 | −669 |
| Tax | 351 | 61 | 336 | −125 | −147 |
| Net profit | 1 246 | 217 | −1 331 | −442 | −522 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 267 | 21 855 | 26 435 | 23 960 | 21 276 |
| Equity | 4 914 | 5 131 | 3 800 | 3 358 | 4 063 |
| Long-term debt | 5 300 | 6 867 | 6 201 | 7 406 | 7 123 |
| Short-term debt | 16 053 | 9 857 | 16 435 | 13 195 | 10 091 |
| Total debt | 21 353 | 16 724 | 22 635 | 20 602 | 17 214 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
PE Deputy Member | Deputy Member | 2010 – 2022 |
KE Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erling Johannessen | Deputy Member | 0 companies |
| Ketil Eliassen | Chief Executive Officer | 0 companies |
| Jan Gunnar Gjermundsen | Board of Directors | 0 companies |
| Bernt Gudbrand Jessen | Chairman | 0 companies |
| Tim Gunnar Gjermundsen | Board of Directors | 0 companies |
| Gunnar Gjermundsen | Chairman | 0 companies |