| Revenue | NOK 14,8M | +22% |
| EBITDA | NOK 2,2M | +62% |
| Net profit | NOK 778K | +155% |
| Total assets | NOK 7,8M | +41% |
| Equity | NOK 3,3M | +11% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 821 | 13 842 | 12 807 | 12 127 | 14 786 |
| Staff expenses | −5 333 | −6 147 | −6 266 | −6 309 | −7 425 |
| EBITDA | 3 231 | 2 030 | 2 245 | 1 370 | 2 214 |
| Depreciation & amort. | −801 | −795 | −944 | −926 | −1 176 |
| EBIT | 2 430 | 1 235 | 1 301 | 444 | 1 038 |
| Net financials | −36 | −25 | −60 | −53 | −166 |
| Profit before tax | 2 394 | 1 211 | 1 241 | 392 | 872 |
| Tax | 457 | 292 | 274 | 87 | 94 |
| Net profit | 1 938 | 919 | 967 | 305 | 778 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 130 | 5 529 | 6 665 | 5 528 | 7 815 |
| Equity | 3 506 | 2 739 | 2 710 | 3 015 | 3 341 |
| Long-term debt | 949 | 590 | 1 364 | 892 | 2 532 |
| Short-term debt | 2 675 | 2 200 | 2 590 | 1 621 | 1 941 |
| Total debt | 3 624 | 2 790 | 3 954 | 2 513 | 4 474 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 24.31% | 24.31% | 2024 | |
| Individual | 22.1% | 22.1% | 2024 | |
| Individual | 7.73% | 7.73% | 2024 | |
| Individual | 7.73% | 7.73% | 2024 | |
| Individual | 7.18% | 7.18% | 2024 | |
| Company | 5.52% | 5.52% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Olav Hauken | Chief Executive Officer | 0 companies |
| Helmer Almerud | Chairman | 0 companies |
| Ola Ødegård | Chairman | 0 companies |
| Roy Willy Myhre | Board of Directors | 0 companies |