| Revenue | NOK 8,2M | +34% |
| EBITDA | NOK 349K | -50% |
| Net profit | NOK 168K | -70% |
| Total assets | NOK 3,7M | +12% |
| Equity | NOK 1,4M | +14% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 422 | 6 297 | 6 346 | 6 115 | 8 189 |
| Staff expenses | −2 321 | −2 625 | −2 881 | −1 861 | −2 711 |
| EBITDA | 405 | 32 | 154 | 701 | 349 |
| Depreciation & amort. | −23 | −20 | −30 | −40 | −71 |
| EBIT | 382 | 12 | 125 | 661 | 278 |
| Net financials | −66 | −74 | −96 | −93 | −110 |
| Profit before tax | 316 | −62 | 28 | 568 | 168 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 316 | −62 | 28 | 568 | 168 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 534 | 3 001 | 2 572 | 3 278 | 3 659 |
| Equity | 695 | 633 | 661 | 1 229 | 1 397 |
| Long-term debt | 1 112 | 1 072 | 1 033 | 998 | 963 |
| Short-term debt | 727 | 1 296 | 878 | 1 051 | 1 300 |
| Total debt | 1 839 | 2 368 | 1 911 | 2 049 | 2 262 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
KN Chief Executive Officer | Chief Executive Officer | 2011 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35.54% | 35.54% | 2022 | |
| Company | 21.14% | 21.14% | 2022 | |
| Individual | 7.79% | 7.79% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetel Nilssen | Chief Executive Officer | 0 companies |
| Jan Kåre Grøtte | Chief Executive Officer | 0 companies |
| Jon Magne Skjerven | Board of Directors | 0 companies |
| Arve Mjøs | Chairman | 0 companies |