| Revenue | NOK 36,4M | +15% |
| EBITDA | NOK 441K | -50% |
| Net profit | NOK -70K | -122% |
| Total assets | NOK 8,5M | +30% |
| Equity | NOK 3,2M | -6% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 283 | 32 067 | 34 571 | 31 758 | 36 396 |
| Staff expenses | −6 205 | −6 718 | −6 765 | −7 284 | −7 931 |
| EBITDA | 1 305 | 84 | 535 | 881 | 441 |
| Depreciation & amort. | −493 | −519 | −471 | −431 | −521 |
| EBIT | 811 | −436 | 64 | 450 | −80 |
| Net financials | −11 | −9 | −26 | −23 | 10 |
| Profit before tax | 800 | −444 | 39 | 428 | −70 |
| Tax | 185 | −62 | −0 | 105 | −0 |
| Net profit | 615 | −383 | 39 | 323 | −70 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 515 | 6 106 | 6 684 | 6 515 | 8 481 |
| Equity | 3 727 | 3 344 | 3 383 | 3 405 | 3 185 |
| Long-term debt | 849 | 698 | 608 | 518 | 2 948 |
| Short-term debt | 1 940 | 2 064 | 2 694 | 2 592 | 2 348 |
| Total debt | 2 789 | 2 762 | 3 301 | 3 110 | 5 296 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2011 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2004 | |
| Board of Directors | 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Klas-Ola Martin Lundgren | Chief Executive Officer | 0 companies |
| Margun Agnete Hegelstad | Chief Executive Officer | 0 companies |
| Asbjørn Stokkeland | Chairman | 0 companies |
| Leif Fuglestad | Board of Directors | 0 companies |