| Revenue | NOK 110,8M | -6% |
| EBITDA | NOK -3M | -150% |
| Net profit | NOK -5,5M | -460% |
| Total assets | NOK 76,1M | -7% |
| Equity | NOK 37,1M | -13% |
| Employees | 84 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 95 119 | 99 531 | 105 427 | 117 588 | 110 764 |
| Staff expenses | −35 765 | −38 220 | −41 591 | −52 881 | −52 839 |
| EBITDA | 6 807 | 7 537 | 8 019 | 5 863 | −2 957 |
| Depreciation & amort. | −1 643 | −1 514 | −1 492 | −3 864 | −4 254 |
| EBIT | 5 164 | 6 022 | 6 527 | 1 999 | −7 211 |
| Net financials | 1 323 | 23 | 193 | −29 | −647 |
| Profit before tax | 6 487 | 6 045 | 6 719 | 1 970 | −7 858 |
| Tax | 658 | 1 006 | 1 247 | 443 | −2 357 |
| Net profit | 5 829 | 5 040 | 5 473 | 1 527 | −5 501 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 613 | 62 765 | 69 975 | 81 491 | 76 084 |
| Equity | 30 580 | 35 619 | 41 092 | 42 619 | 37 118 |
| Long-term debt | 1 030 | 944 | 1 471 | 11 382 | 14 514 |
| Short-term debt | 21 003 | 26 201 | 27 412 | 27 489 | 24 453 |
| Total debt | 22 033 | 27 146 | 28 883 | 38 871 | 38 966 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
OS Chief Executive Officer | Chief Executive Officer | 2019 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 26.67% | 26.67% | 2024 | |
| Company | 23.33% | 23.33% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 10% | 10% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Berger | Chief Executive Officer | 0 companies |
| Ole-Martin Støten | Chief Executive Officer | 0 companies |
| Josef Filtvedt | Chairman | 0 companies |
| Helge Lars Berger | Board of Directors | 0 companies |