| Revenue | NOK 208M | +11% |
| EBITDA | NOK -2,2M | +62% |
| Net profit | NOK -2,8M | +56% |
| Total assets | NOK 34,4M | -41% |
| Equity | NOK 18M | +69% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 180 091 | 221 740 | 217 392 | 187 640 | 207 995 |
| Staff expenses | −15 268 | −18 530 | −19 909 | −19 832 | −19 775 |
| EBITDA | 5 063 | 2 005 | 1 513 | −5 733 | −2 168 |
| Depreciation & amort. | −998 | −1 288 | −1 115 | −713 | −672 |
| EBIT | 4 065 | 717 | 397 | −6 447 | −2 840 |
| Net financials | −35 | −124 | −129 | −1 854 | −806 |
| Profit before tax | 4 030 | 593 | 269 | −8 301 | −3 646 |
| Tax | 835 | 79 | 4 | −1 817 | −802 |
| Net profit | 3 195 | 514 | 265 | −6 484 | −2 843 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 586 | 50 075 | 48 123 | 58 081 | 34 448 |
| Equity | 15 723 | 16 237 | 16 502 | 10 622 | 17 955 |
| Long-term debt | 5 218 | 13 158 | 10 606 | 0 | 0 |
| Short-term debt | 15 645 | 20 680 | 21 015 | 47 460 | 16 493 |
| Total debt | 20 863 | 33 838 | 31 621 | 47 460 | 16 493 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2015 | |
| Former (2) | ||
| Board of Directors | 2024 – 2025 | |
| Chairman | 2015 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Ola Røsjordet Okkenhaug | Chief Executive Officer | 0 companies |
| Even Røsjordet Okkenhaug | Board of Directors | 0 companies |
| Anders Fallem Storvik | Chairman | 0 companies |
| Ina Okkenhaug | Board of Directors | 0 companies |
| Kåre Foss | Chairman | 0 companies |