| Revenue | NOK 30,6M | -3% |
| EBITDA | NOK -2,6M | -76% |
| Net profit | NOK -5,8M | -179% |
| Total assets | NOK 7,7M | -15% |
| Equity | NOK -3,9M | -326% |
| Employees | 5 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 621 | 19 229 | 18 101 | 18 722 | 16 732 | 15 710 | 16 505 | 19 400 | 18 764 | 18 381 | 23 252 | 27 667 | 31 724 | 30 629 |
| Staff expenses | −5 013 | −5 583 | −5 767 | −6 318 | −5 693 | −5 908 | −6 067 | −6 677 | −6 924 | −7 510 | −8 153 | −11 040 | −11 553 | −11 019 |
| EBITDA | 1 233 | 772 | 490 | 102 | 737 | 593 | −444 | 349 | −767 | −1 921 | 725 | −1 521 | −1 450 | −2 557 |
| Depreciation & amort. | −550 | −520 | −524 | −483 | −447 | −385 | −433 | −567 | −502 | −693 | −515 | −397 | −393 | −3 067 |
| EBIT | 684 | 252 | −34 | −381 | 290 | 208 | −877 | −218 | −1 270 | −2 614 | 210 | −1 918 | −1 843 | −5 624 |
| Net financials | −471 | −17 | −92 | −86 | −192 | 13 | −53 | −117 | −44 | −109 | −170 | −175 | −220 | −153 |
| Profit before tax | 213 | 236 | −127 | −467 | 97 | 221 | −931 | −336 | −1 313 | −2 723 | 41 | −2 092 | −2 064 | −5 777 |
| Tax | 175 | 63 | −19 | −130 | 49 | 12 | −91 | −25 | −0 | −44 | −65 | −41 | −0 | −22 |
| Net profit | 38 | 173 | −108 | −337 | 48 | 209 | −839 | −310 | −1 313 | −2 679 | 106 | −2 052 | −2 064 | −5 755 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 356 | 6 061 | 6 285 | 7 176 | 5 761 | 5 900 | 7 214 | 5 480 | 6 761 | 10 550 | 8 800 | 14 784 | 9 072 | 7 748 |
| Equity | 1 824 | 1 997 | 1 889 | 1 805 | 1 956 | 2 165 | 1 414 | 1 184 | 1 001 | 978 | 1 314 | 3 807 | 1 744 | −3 934 |
| Long-term debt | 0 | 0 | 2 958 | 2 354 | 1 845 | 1 259 | 3 154 | 2 482 | 3 758 | 7 189 | 4 695 | 7 164 | 1 947 | 8 095 |
| Short-term debt | 1 621 | 1 567 | 1 438 | 3 017 | 1 960 | 2 476 | 2 646 | 1 814 | 2 002 | 2 382 | 2 792 | 3 812 | 5 380 | 3 586 |
| Total debt | 4 532 | 4 064 | 4 396 | 5 372 | 3 805 | 3 735 | 5 800 | 4 295 | 5 760 | 9 571 | 7 487 | 10 976 | 7 328 | 11 682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steinar Solberg Eiendom As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Mikalsen | Deputy Member | 0 companies |
| Mads Eidebakk Mikalsen | Board of Directors | 0 companies |
| Rune Mesel | Board of Directors | 0 companies |
| Steinar Johan Solberg | Chairman | 0 companies |