| Revenue | NOK 33,3M | +4% |
| EBITDA | NOK 3,2M | +35% |
| Net profit | NOK 2,5M | +46% |
| Total assets | NOK 17,3M | +1% |
| Equity | NOK 7,9M | +3% |
| Employees | 23 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 977 | 19 598 | 20 732 | 26 273 | 30 994 | 27 489 | 26 502 | 29 605 | 41 332 | 38 154 | 42 217 | 37 038 | 32 029 | 31 851 | 33 268 |
| Staff expenses | −9 760 | −8 325 | −8 828 | −10 745 | −10 877 | −10 952 | −10 405 | −12 320 | −14 562 | −16 434 | −15 969 | −16 081 | −14 558 | −13 698 | −14 837 |
| EBITDA | 4 752 | 2 511 | 2 611 | 2 329 | 4 752 | 5 113 | 3 094 | 4 178 | 6 745 | 4 928 | 7 362 | 5 675 | 2 902 | 2 361 | 3 199 |
| Depreciation & amort. | −665 | −482 | −481 | −416 | −338 | −385 | −441 | −380 | −600 | −697 | −693 | −551 | −440 | −291 | −323 |
| EBIT | 4 086 | 2 029 | 2 131 | 1 913 | 4 414 | 4 728 | 2 652 | 3 798 | 6 145 | 4 231 | 6 668 | 5 124 | 2 462 | 2 070 | 2 876 |
| Net financials | 32 | 5 | −16 | −5 | 46 | 102 | 40 | 18 | 53 | 132 | −38 | 203 | −11 | 113 | 307 |
| Profit before tax | 4 118 | 2 034 | 2 115 | 1 908 | 4 460 | 4 830 | 2 692 | 3 816 | 6 197 | 4 363 | 6 631 | 5 328 | 2 451 | 2 183 | 3 183 |
| Tax | 1 160 | 582 | 588 | 524 | 1 201 | 1 306 | 670 | 892 | 1 425 | 954 | 1 454 | 1 162 | 539 | 480 | 704 |
| Net profit | 2 958 | 1 452 | 1 527 | 1 384 | 3 259 | 3 524 | 2 022 | 2 923 | 4 773 | 3 408 | 5 177 | 4 166 | 1 911 | 1 703 | 2 479 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 475 | 9 470 | 9 438 | 10 817 | 12 710 | 14 322 | 12 122 | 14 336 | 19 002 | 17 159 | 18 570 | 19 855 | 15 636 | 17 001 | 17 251 |
| Equity | 3 072 | 2 524 | 3 051 | 3 435 | 3 694 | 4 219 | 4 240 | 4 164 | 3 937 | 3 945 | 9 122 | 7 752 | 7 721 | 7 637 | 7 874 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 24 | 14 | 0 | 0 | 2 | 0 | 0 |
| Short-term debt | 8 403 | 6 946 | 6 388 | 7 382 | 8 647 | 10 104 | 7 793 | 10 134 | 15 042 | 13 199 | 9 448 | 12 092 | 7 912 | 9 363 | 9 327 |
| Total debt | 8 403 | 6 946 | 6 388 | 7 382 | 9 016 | 10 104 | 7 881 | 10 172 | 15 066 | 13 214 | 9 448 | 12 103 | 7 914 | 9 363 | 9 377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IT Deputy Member | Deputy Member | 2011 | — | — |
MR Deputy Member | Deputy Member | 2011 | — | — |
TB Deputy Member | Deputy Member | 2024 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Konstel As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Therese Dahl | Deputy Member | 0 companies |
| Marianne Rosenlund Hegg | Deputy Member | 0 companies |
| Trym Berggren Bakken | Deputy Member | 0 companies |
| Jørn Dahl | Chief Executive Officer | 0 companies |
| Morten Rosenlund Hegg | Chief Executive Officer | 0 companies |
| Marcus Virik | Board of Directors | 0 companies |
| Ole Halvor Kolstad | Chairman | 0 companies |
| Knut Tybring-Gjedde Morseth | Board of Directors | 0 companies |
| Runar Moss | Chairman | 0 companies |