| Revenue | NOK 61,7M | +14% |
| EBITDA | NOK -89K | -107% |
| Net profit | NOK -5,5M | -782% |
| Total assets | NOK 52,7M | +32% |
| Equity | NOK 12,1M | -31% |
| Employees | 34 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 005 | 38 119 | 39 291 | 41 134 | 43 875 | 45 403 | 48 365 | 52 060 | 51 169 | 49 389 | 49 188 | 46 869 | 46 015 | 48 189 | 51 115 | 54 335 | 61 701 |
| Staff expenses | −8 508 | −8 516 | −9 207 | −9 439 | −10 427 | −10 491 | −11 535 | −12 527 | −13 445 | −13 252 | −13 019 | −13 100 | −12 689 | −13 230 | −13 570 | −14 888 | −15 549 |
| EBITDA | 2 689 | 4 642 | 5 924 | 5 869 | 6 773 | 7 202 | 11 145 | 12 344 | 10 178 | 11 881 | 10 316 | 8 667 | 9 125 | 7 343 | 5 318 | 1 311 | −89 |
| Depreciation & amort. | −618 | −434 | −465 | −424 | −247 | −256 | −427 | −914 | −949 | −1 285 | −1 453 | −1 483 | −1 361 | −1 184 | −1 153 | −1 578 | −1 703 |
| EBIT | 2 071 | 4 207 | 5 459 | 5 445 | 6 526 | 6 946 | 10 718 | 11 430 | 9 228 | 10 596 | 8 863 | 7 184 | 7 764 | 6 159 | 4 166 | −267 | −1 793 |
| Net financials | −618 | −748 | −695 | −283 | −109 | −120 | −373 | −464 | −423 | −380 | −186 | −125 | −140 | −170 | −269 | −347 | −4 233 |
| Profit before tax | 1 453 | 3 459 | 4 764 | 5 161 | 6 417 | 6 826 | 10 345 | 10 966 | 8 805 | 10 216 | 8 677 | 7 059 | 7 624 | 5 989 | 3 896 | −615 | −6 026 |
| Tax | 228 | 968 | 1 338 | 1 445 | 1 797 | 1 914 | 2 793 | 2 936 | 2 184 | 2 434 | 1 982 | 1 553 | 1 677 | 1 318 | 857 | 14 | −485 |
| Net profit | 1 225 | 2 491 | 3 425 | 3 716 | 4 620 | 4 912 | 7 551 | 8 030 | 6 621 | 7 782 | 6 695 | 5 506 | 5 947 | 4 671 | 3 039 | −628 | −5 541 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 631 | 26 866 | 22 827 | 24 578 | 24 697 | 28 565 | 37 277 | 43 956 | 37 309 | 37 167 | 40 591 | 40 427 | 44 131 | 38 719 | 35 170 | 40 010 | 52 735 |
| Equity | 3 275 | 3 573 | 4 998 | 6 714 | 8 334 | 13 247 | 15 798 | 16 828 | 18 249 | 26 031 | 27 176 | 27 532 | 30 626 | 21 994 | 17 572 | 17 611 | 12 071 |
| Long-term debt | 14 015 | 0 | 0 | 0 | 3 411 | 3 770 | 7 783 | 8 962 | 2 296 | 877 | 4 738 | 4 749 | 4 941 | 5 546 | 5 794 | 12 579 | 18 209 |
| Short-term debt | 8 340 | 10 441 | 11 432 | 12 199 | 12 951 | 11 548 | 13 695 | 18 167 | 16 764 | 10 259 | 8 677 | 8 146 | 8 564 | 11 179 | 11 804 | 9 819 | 22 456 |
| Total debt | 22 356 | 23 293 | 17 828 | 17 864 | 16 362 | 15 318 | 21 479 | 27 129 | 19 060 | 11 136 | 13 415 | 12 895 | 13 505 | 16 725 | 17 598 | 22 398 | 40 665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ola Lompa As | Company | 10.0% | 10.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 | |
Montebello Vinselskap Og Invest As | Company | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Belinda Kamp | Chief Executive Officer | 0 companies |
| Tom Flinterud | Chief Executive Officer | 0 companies |
| Belinda Kamp Silkoset | Chief Executive Officer | 0 companies |
| Karl Anders Grønland | Chairman | 0 companies |
| Per Erik Flinterud | Board of Directors | 0 companies |
| Simon Ladderud Stende | Board of Directors | 0 companies |