| Revenue | NOK 67,6M | +4% |
| EBITDA | NOK -873K | -146% |
| Net profit | NOK -807K | -161% |
| Total assets | NOK 20,8M | -5% |
| Equity | NOK 6,7M | +1% |
| Employees | 52 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54 110 | 41 593 | 74 627 | 68 601 | 69 884 | 74 674 | 78 029 | 86 128 | 89 775 | 70 032 | 71 815 | 69 352 | 73 165 | 62 103 | 64 309 | 64 770 | 67 641 |
| Staff expenses | −19 876 | −17 900 | −23 980 | −25 129 | −28 446 | −26 956 | −30 386 | −33 784 | −34 322 | −33 852 | −35 064 | −34 580 | −31 735 | −31 807 | −33 254 | −33 275 | −35 048 |
| EBITDA | 7 798 | 5 180 | 5 447 | 2 721 | 8 313 | 7 753 | 6 372 | 8 505 | 8 635 | 6 379 | 5 989 | 7 095 | 10 652 | 3 264 | 2 683 | 1 908 | −873 |
| Depreciation & amort. | −443 | −467 | −565 | −550 | −636 | −564 | −677 | −762 | −801 | −690 | −732 | −739 | −665 | −523 | −417 | −265 | −179 |
| EBIT | 7 354 | 4 713 | 4 882 | 2 171 | 7 676 | 7 189 | 5 695 | 7 743 | 7 834 | 5 688 | 5 257 | 6 356 | 9 987 | 2 741 | 2 266 | 1 643 | −1 052 |
| Net financials | 692 | 1 041 | 447 | 777 | 680 | 2 871 | 867 | 578 | 224 | 409 | 345 | 3 412 | 4 586 | 4 400 | 2 240 | 62 | 17 |
| Profit before tax | 8 046 | 5 754 | 5 329 | 2 947 | 8 356 | 10 060 | 6 562 | 8 321 | 8 058 | 6 097 | 5 602 | 9 768 | 14 573 | 7 142 | 4 506 | 1 704 | −1 035 |
| Tax | 2 275 | 1 485 | 1 493 | 713 | 2 323 | 2 070 | 1 713 | 2 256 | 2 071 | 1 434 | 1 276 | 1 505 | 2 240 | 1 023 | 991 | 376 | −228 |
| Net profit | 5 771 | 4 268 | 3 837 | 2 234 | 6 033 | 7 991 | 4 849 | 6 065 | 5 988 | 4 664 | 4 326 | 8 263 | 12 333 | 6 119 | 3 515 | 1 328 | −807 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 035 | 31 753 | 33 376 | 28 382 | 38 760 | 44 081 | 47 885 | 47 310 | 45 693 | 43 793 | 49 557 | 53 265 | 35 575 | 32 867 | 31 570 | 21 871 | 20 848 |
| Equity | 13 822 | 14 091 | 15 927 | 18 161 | 18 195 | 22 013 | 21 862 | 22 927 | 28 914 | 29 578 | 34 160 | 7 563 | 14 120 | 15 363 | 17 263 | 6 591 | 6 678 |
| Long-term debt | 8 | 2 636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 367 | 244 | 122 | 276 | 0 | 460 | 0 | 0 |
| Short-term debt | 13 204 | 15 026 | 17 448 | 10 221 | 20 565 | 22 068 | 26 024 | 24 383 | 16 779 | 13 848 | 15 153 | 45 580 | 21 180 | 17 504 | 13 847 | 14 670 | 13 535 |
| Total debt | 13 212 | 17 662 | 17 448 | 10 221 | 20 565 | 22 068 | 26 024 | 24 383 | 16 779 | 14 214 | 15 397 | 45 702 | 21 455 | 17 504 | 14 307 | 15 280 | 14 170 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TB Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Konstel As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Sverre Bellingmo | Chief Executive Officer | 0 companies |
| Trym Berggren Bakken | Deputy Member | 0 companies |
| Marcus Virik | Board of Directors | 0 companies |
| Torje Fjotland | Board of Directors | 0 companies |
| Lars Ole Hageskal | Chairman | 0 companies |
| Knut Tybring-Gjedde Morseth | Board of Directors | 0 companies |
| Runar Moss | Chairman | 0 companies |