| Revenue | NOK 14M | +71% |
| EBITDA | NOK 1,5M | +383735% |
| Net profit | NOK 693K | +348% |
| Total assets | NOK 6,4M | +72% |
| Equity | NOK 659K | +359% |
| Employees | 9 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 472 | 3 597 | 3 576 | 3 614 | 4 320 | 4 355 | 4 812 | 5 340 | 5 688 | 5 623 | 5 522 | 4 863 | 4 096 | 5 172 | 5 895 | 8 162 | 13 953 |
| Staff expenses | −2 284 | −2 381 | −2 259 | −2 347 | −2 266 | −2 951 | −3 168 | −3 079 | −3 321 | −3 953 | −3 848 | −3 763 | −3 194 | −3 808 | −5 137 | −6 812 | −9 909 |
| EBITDA | 482 | 562 | 709 | 688 | 1 414 | 659 | 1 002 | 1 452 | 1 498 | 902 | 760 | 229 | −43 | 178 | −907 | −0 | 1 481 |
| Depreciation & amort. | −27 | −36 | −34 | −22 | −21 | −21 | −9 | −0 | −0 | −0 | −0 | −0 | −0 | −31 | −72 | −247 | −267 |
| EBIT | 455 | 526 | 674 | 666 | 1 393 | 638 | 993 | 1 452 | 1 498 | 902 | 760 | 229 | −43 | 147 | −979 | −248 | 1 213 |
| Net financials | 66 | 28 | 19 | 24 | 22 | 20 | 10 | 11 | 6 | 4 | 3 | 4 | 5 | −2 | −13 | −125 | −210 |
| Profit before tax | 521 | 554 | 693 | 690 | 1 415 | 658 | 1 004 | 1 463 | 1 504 | 906 | 763 | 232 | −38 | 146 | −992 | −373 | 1 003 |
| Tax | 152 | 155 | 196 | 196 | 397 | 185 | 273 | 399 | 382 | 224 | 206 | 60 | −9 | 38 | −246 | −93 | 310 |
| Net profit | 369 | 398 | 497 | 494 | 1 018 | 473 | 730 | 1 063 | 1 122 | 682 | 557 | 173 | −28 | 107 | −745 | −280 | 693 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 416 | 1 472 | 1 574 | 1 598 | 2 308 | 1 711 | 2 107 | 2 653 | 2 697 | 2 124 | 2 060 | 1 593 | 1 390 | 1 754 | 2 272 | 3 730 | 6 428 |
| Equity | 500 | 500 | 500 | 500 | 510 | 520 | 520 | 520 | 520 | 520 | 520 | 692 | 664 | 771 | 26 | −254 | 659 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 0 | 0 |
| Short-term debt | 916 | 972 | 1 074 | 1 098 | 1 799 | 1 192 | 1 587 | 2 134 | 2 177 | 1 605 | 1 541 | 901 | 726 | 970 | 2 246 | 3 984 | 5 769 |
| Total debt | 916 | 972 | 1 074 | 1 098 | 1 799 | 1 192 | 1 587 | 2 134 | 2 177 | 1 605 | 1 541 | 901 | 726 | 983 | 2 246 | 3 984 | 5 769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Söderberg & Partners As | Company | 60.3% | 60.3% | 2024 |
Kef Holding As | Company | 33.3% | 33.3% | 2024 |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 3.2% | 3.2% | 2024 | |
| Individual | 3.2% | 3.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Andersen | Chief Executive Officer | 0 companies |
| Kaj Erlend Falbach | Chief Executive Officer | 0 companies |
| Andre Arntzen | Board of Directors | 0 companies |
| Agnar Ole Nordeidet | Chairman | 0 companies |
| Jan Kjetil Steffenseter Hvamstad | Chairman | 0 companies |
| Thore Berg | Board of Directors | 0 companies |