| Revenue | NOK 41,2M | +7% |
| EBITDA | NOK 6,1M | +68% |
| Net profit | NOK 4,6M | +72% |
| Total assets | NOK 16,9M | +26% |
| Equity | NOK 6,3M | +50% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 041 | 30 853 | 38 698 | 38 653 | 41 200 |
| Staff expenses | −4 576 | −4 928 | −5 300 | −5 697 | −6 404 |
| EBITDA | 4 895 | 4 683 | 4 783 | 3 647 | 6 114 |
| Depreciation & amort. | −85 | −33 | −64 | −64 | −64 |
| EBIT | 4 810 | 4 650 | 4 719 | 3 583 | 6 050 |
| Net financials | −150 | −130 | −226 | −163 | −153 |
| Profit before tax | 4 659 | 4 520 | 4 493 | 3 421 | 5 897 |
| Tax | 1 028 | 1 001 | 994 | 756 | 1 300 |
| Net profit | 3 631 | 3 519 | 3 498 | 2 665 | 4 597 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 789 | 13 854 | 14 035 | 13 447 | 16 886 |
| Equity | 4 128 | 4 146 | 4 145 | 4 210 | 6 307 |
| Long-term debt | 1 333 | 1 833 | 1 167 | 950 | 1 900 |
| Short-term debt | 7 328 | 7 874 | 8 724 | 8 287 | 8 679 |
| Total debt | 8 661 | 9 707 | 9 891 | 9 237 | 10 579 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
IA Deputy Member | Deputy Member | 2015 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2015 | |
| Former (1) | ||
| Board of Directors | 2015 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 63.42% | 63.42% | 2024 | |
| Company | 42% | 42% | 2023 | |
| Company | 20.58% | 20.58% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2022 | |
| Individual | 2% | 2% | 2022 | |
| Individual | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Bergseth | Chief Executive Officer | 0 companies |
| Inger Anne Kvarme | Deputy Member | 0 companies |
| Karstein Berg | Board of Directors | 0 companies |
| Alf Ørjansen | Board of Directors | 0 companies |
| Tor Blaasmo | Chairman | 0 companies |