| Revenue | NOK 217,6M | +2% |
| EBITDA | NOK 74,7M | +13% |
| Net profit | NOK 68,3M | +18% |
| Total assets | NOK 395M | +20% |
| Equity | NOK 330,5M | +26% |
| Employees | 87 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 247 487 | 206 033 | 219 135 | 213 930 | 217 625 |
| Staff expenses | −85 815 | −66 298 | −69 111 | −81 542 | −75 814 |
| EBITDA | 108 342 | 90 194 | 96 745 | 65 970 | 74 673 |
| Depreciation & amort. | −1 012 | −1 134 | −616 | −340 | −395 |
| EBIT | 107 330 | 89 060 | 96 129 | 65 630 | 74 277 |
| Net financials | 645 | 68 | 2 507 | 8 588 | 13 330 |
| Profit before tax | 107 975 | 89 128 | 98 635 | 74 218 | 87 608 |
| Tax | 23 846 | 19 556 | 21 691 | 16 347 | 19 298 |
| Net profit | 84 129 | 69 572 | 76 945 | 57 870 | 68 310 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 193 878 | 225 007 | 285 119 | 328 793 | 395 022 |
| Equity | 98 345 | 145 297 | 204 302 | 262 172 | 330 482 |
| Long-term debt | 4 429 | 3 374 | 4 074 | 4 736 | 4 525 |
| Short-term debt | 91 105 | 76 336 | 76 743 | 61 885 | 60 015 |
| Total debt | 95 533 | 79 710 | 80 817 | 66 621 | 64 540 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KO Chief Executive Officer | Chief Executive Officer | 2015 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2017 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Riverty Luxembourg S.À R.L | Company | 100% | 100% | 2024 |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Otto Aam | Chief Executive Officer | 0 companies |
| Dagrun Morken | Board of Directors | 0 companies |
| Julia Emma Josefin Lannerheim | Chairman | 0 companies |
| Ann-Charlotte Elisabeth Olofsson | Board of Directors | 0 companies |
| Jan Joakim Altersten | Chairman | 0 companies |
| Per Henning Rauan | Board of Directors | 0 companies |
| Kjell-Rune Birkelund | Chairman | 0 companies |