| Revenue | NOK 63,8M | -9% |
| EBITDA | NOK 6,2M | -31% |
| Net profit | NOK 4,9M | -27% |
| Total assets | NOK 38,1M | -6% |
| Equity | NOK 28,9M | +21% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 49 698 | 72 531 | 59 853 | 70 105 | 63 775 |
| Staff expenses | −6 337 | −7 139 | −7 521 | −8 217 | −8 196 |
| EBITDA | 4 582 | 7 370 | 5 858 | 9 010 | 6 222 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 4 582 | 7 370 | 5 858 | 9 010 | 6 222 |
| Net financials | −285 | −715 | −851 | −337 | 129 |
| Profit before tax | 4 297 | 6 655 | 5 007 | 8 672 | 6 351 |
| Tax | 945 | 1 464 | 1 103 | 1 912 | 1 405 |
| Net profit | 3 351 | 5 191 | 3 904 | 6 760 | 4 946 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 44 693 | 50 003 | 33 978 | 40 526 | 38 109 |
| Equity | 8 117 | 13 308 | 17 212 | 23 972 | 28 918 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 577 | 36 695 | 16 766 | 16 554 | 9 191 |
| Total debt | 36 577 | 36 695 | 16 766 | 16 554 | 9 191 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2026 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 83.75% | 83.75% | 2024 | |
| Individual | 6.75% | 6.75% | 2024 | |
| Individual | 3.58% | 3.58% | 2024 | |
| Individual | 3% | 3% | 2024 | |
| Individual | 2.25% | 2.25% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Ove Høydal | Chief Executive Officer | 0 companies |
| Hjalmar Solheim | Board of Directors | 0 companies |
| Pål Sandal | Board of Directors | 0 companies |
| Hans Jørgen Kirkeeide | Chairman | 0 companies |
| Norleif Stuhaug | Chairman | 0 companies |
| Tommy Haugsbø | Board of Directors | 0 companies |