| Revenue | NOK 860,3M | +15% |
| EBITDA | NOK 50,8M | +34% |
| Net profit | NOK 40,8M | +60% |
| Total assets | NOK 571,8M | +8% |
| Equity | NOK 160,7M | +1% |
| Employees | 235 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 670 225 | 656 822 | 769 380 | 748 251 | 860 317 |
| Staff expenses | −143 751 | −160 401 | −204 480 | −206 539 | −234 241 |
| EBITDA | 56 319 | 32 020 | 4 090 | 37 869 | 50 764 |
| Depreciation & amort. | −4 318 | −4 463 | −7 219 | −4 354 | −4 906 |
| EBIT | 52 001 | 27 557 | −3 129 | 33 515 | 45 858 |
| Net financials | −102 | −2 449 | 617 | −873 | 819 |
| Profit before tax | 51 899 | 25 108 | −2 512 | 32 642 | 46 676 |
| Tax | 11 424 | 5 544 | −8 941 | 7 231 | 5 916 |
| Net profit | 40 475 | 19 564 | 6 428 | 25 411 | 40 760 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 415 460 | 508 355 | 563 631 | 527 663 | 571 835 |
| Equity | 125 520 | 108 293 | 132 764 | 158 686 | 160 675 |
| Long-term debt | 48 881 | 44 309 | 75 369 | 82 580 | 44 841 |
| Short-term debt | 218 473 | 333 221 | 330 600 | 265 192 | 348 358 |
| Total debt | 267 354 | 377 530 | 405 968 | 347 772 | 393 199 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NM Deputy Member | Deputy Member | 2024 |
EM Deputy Member | Deputy Member | 2024 |
KT Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (2) | ||
GS Deputy Member | Deputy Member | 2022 – 2024 |
TL Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Sparby | Deputy Member | 0 companies |
| Nils Magnus Edler | Deputy Member | 0 companies |
| Eirik Midtsundstad | Deputy Member | 0 companies |
| Kjetil Toverud | Chief Executive Officer | 0 companies |
| Tonny Larsen | Deputy Member | 0 companies |
| Jan Ingvar Peter Knutsson | Board of Directors | 0 companies |
| Harald Heber | Chairman | 0 companies |
| Kai Viggo Andersen | Board of Directors | 0 companies |
| Roland Austin Cuenod | Board of Directors | 0 companies |
| Glenn Nordmarken | Board of Directors | 0 companies |
| Ole Jonny Opgård Vaslien | Board of Directors | 0 companies |
| Ole Jonny Bersås Vaslien | Board of Directors | 0 companies |