| Revenue | NOK 19M | +21% |
| EBITDA | NOK 3,7M | +80% |
| Net profit | NOK 1,5M | +688% |
| Total assets | NOK 22,2M | +5% |
| Equity | NOK 11,7M | +15% |
| Employees | 54 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 728 | 14 124 | 13 978 | 15 671 | 18 978 |
| Staff expenses | −5 333 | −6 350 | −7 347 | −7 465 | −8 517 |
| EBITDA | 2 410 | 3 336 | 2 055 | 2 061 | 3 709 |
| Depreciation & amort. | −1 178 | −1 001 | −1 152 | −1 351 | −1 409 |
| EBIT | 1 232 | 2 335 | 903 | 710 | 2 300 |
| Net financials | −190 | −145 | −215 | −464 | −360 |
| Profit before tax | 1 042 | 2 190 | 688 | 246 | 1 941 |
| Tax | 229 | 482 | 151 | 54 | 427 |
| Net profit | 813 | 1 708 | 536 | 192 | 1 514 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 024 | 18 237 | 21 669 | 21 149 | 22 222 |
| Equity | 7 764 | 9 472 | 10 008 | 10 200 | 11 714 |
| Long-term debt | 7 030 | 6 453 | 8 950 | 8 350 | 7 750 |
| Short-term debt | 1 230 | 2 312 | 2 711 | 2 599 | 2 757 |
| Total debt | 8 260 | 8 765 | 11 661 | 10 949 | 10 507 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2012 |
AS Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2019 – 2022 | |
| Deputy Chairman | 2019 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 20% | 20% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karina Johanne Grønvoll | Chief Executive Officer | 0 companies |
| Anita Smørvik | Deputy Member | 0 companies |
| Winnie Larssen | Board of Directors | 0 companies |
| Jevgeni Mlinnikov | Deputy Chairman | 0 companies |
| Nils-Harald Opsahl | Board of Directors | 0 companies |
| Marina Karlsson | Board of Directors | 0 companies |
| Kjell Bjørnar Mortensen | Chairman | 0 companies |
| Tor Ragnar Fjeldstad | Deputy Chairman | 0 companies |
| Andre Jacob Lind | Board of Directors | 0 companies |
| Ingebrigt Olaf Myrvoll | Chairman | 0 companies |