| Revenue | NOK 81,7M | +11% |
| EBITDA | NOK 6,8M | +23% |
| Net profit | NOK 5,8M | +23% |
| Total assets | NOK 41,4M | +14% |
| Equity | NOK 10,1M | +0% |
| Employees | 40 | — |
| Item | 2009 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32 637 | 37 173 | 51 148 | 61 325 | 68 306 | 70 849 | 60 206 | 54 854 | 69 814 | 78 596 | 85 092 | 73 262 | 81 664 |
| Staff expenses | −13 305 | −18 157 | −19 416 | −21 189 | −23 665 | −24 393 | −24 995 | −23 870 | −25 966 | −29 731 | −29 528 | −32 481 | −32 675 |
| EBITDA | 3 665 | 249 | 5 402 | 9 096 | 14 564 | 12 337 | 8 953 | 6 301 | 8 822 | 9 923 | 8 918 | 5 573 | 6 847 |
| Depreciation & amort. | −48 | −94 | −144 | −202 | −191 | −196 | −176 | −134 | −82 | −83 | −53 | −87 | −140 |
| EBIT | 3 617 | 155 | 5 257 | 8 894 | 14 373 | 12 141 | 8 777 | 6 167 | 8 739 | 9 840 | 8 865 | 5 486 | 6 707 |
| Net financials | 157 | 23 | 67 | 23 | 194 | −8 | 29 | 394 | 24 | 35 | 211 | 542 | 684 |
| Profit before tax | 3 773 | 178 | 5 324 | 8 917 | 14 566 | 12 133 | 8 806 | 6 561 | 8 763 | 9 875 | 9 076 | 6 028 | 7 391 |
| Tax | 1 068 | 64 | 1 452 | 2 376 | 3 587 | 2 988 | 2 014 | 1 372 | 1 929 | 2 180 | 2 002 | 1 328 | 1 626 |
| Net profit | 2 705 | 114 | 3 872 | 6 541 | 10 980 | 9 145 | 6 792 | 5 188 | 6 834 | 7 695 | 7 074 | 4 700 | 5 765 |
| Item | 2009 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 210 | 14 229 | 21 722 | 32 287 | 34 655 | 26 082 | 24 812 | 22 040 | 29 502 | 50 275 | 29 510 | 36 423 | 41 425 |
| Equity | 7 637 | 7 013 | 5 885 | 6 426 | 7 406 | 5 551 | 6 343 | 6 597 | 9 394 | 4 094 | 8 021 | 10 170 | 10 139 |
| Long-term debt | 0 | 0 | 0 | 500 | 691 | 706 | 240 | 220 | 0 | 0 | 2 299 | 0 | 0 |
| Short-term debt | 8 573 | 7 216 | 15 837 | 25 361 | 26 558 | 19 824 | 18 230 | 15 223 | 19 098 | 44 996 | 19 189 | 23 346 | 28 387 |
| Total debt | 8 573 | 7 216 | 15 837 | 25 860 | 27 249 | 20 531 | 18 469 | 15 443 | 20 109 | 46 181 | 21 488 | 26 253 | 31 285 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Deputy Member | Deputy Member | 2024 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Konstel As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trym Berggren Bakken | Deputy Member | 0 companies |
| Marius Waagaard | Chief Executive Officer | 0 companies |
| Marcus Virik | Board of Directors | 0 companies |
| Tom Erik Brekke | Chairman | 0 companies |
| Torje Fjotland | Board of Directors | 0 companies |
| Tron Magnus Trondsen | Board of Directors | 0 companies |
| Jan Einar Rebne | Chairman | 0 companies |
| Runar Moss | Chairman | 0 companies |