| Revenue | NOK 24,3M | -9% |
| EBITDA | NOK 2,5M | -17% |
| Net profit | NOK 2,1M | -19% |
| Total assets | NOK 18,2M | -7% |
| Equity | NOK 10,2M | +0% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 919 | 25 590 | 24 286 | 26 573 | 24 260 |
| Staff expenses | −9 082 | −8 843 | −9 371 | −10 944 | −9 877 |
| EBITDA | 2 472 | 3 456 | 2 618 | 3 060 | 2 544 |
| Depreciation & amort. | −315 | −240 | −100 | −128 | −280 |
| EBIT | 2 158 | 3 216 | 2 518 | 2 932 | 2 264 |
| Net financials | 140 | 98 | 1 504 | 326 | 387 |
| Profit before tax | 2 298 | 3 314 | 4 022 | 3 258 | 2 651 |
| Tax | 502 | 727 | 584 | 717 | 585 |
| Net profit | 1 796 | 2 587 | 3 438 | 2 540 | 2 066 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 723 | 17 641 | 18 759 | 19 462 | 18 192 |
| Equity | 10 246 | 10 333 | 10 271 | 10 261 | 10 227 |
| Long-term debt | 0 | 0 | 0 | 397 | 30 |
| Short-term debt | 6 477 | 7 308 | 8 488 | 8 804 | 7 935 |
| Total debt | 6 477 | 7 308 | 8 488 | 9 201 | 7 965 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KØ Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2024 | |
| Company | 5% | 5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kent-Ove Øybost | Chief Executive Officer | 0 companies |
| May Britt Øybost | Chairman | 0 companies |
| Geir Ove Øybost | Chairman | 0 companies |
| Martin Øybost | Board of Directors | 0 companies |
| Bjørn Kristian Simonsen | Board of Directors | 0 companies |
| Reidar Langeland | Board of Directors | 0 companies |