| Revenue | NOK 204,4M | +14% |
| EBITDA | NOK 13M | -20% |
| Net profit | NOK 9,3M | -21% |
| Total assets | NOK 51,5M | -19% |
| Equity | NOK 14,2M | +22% |
| Employees | 49 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 71 116 | 100 276 | 99 736 | 179 183 | 204 377 |
| Staff expenses | −19 855 | −21 154 | −23 881 | −28 003 | −29 493 |
| EBITDA | 5 271 | 1 088 | 1 302 | 16 270 | 13 006 |
| Depreciation & amort. | −543 | −686 | −974 | −1 014 | −1 231 |
| EBIT | 4 728 | 402 | 328 | 15 256 | 11 775 |
| Net financials | −95 | 148 | 122 | −111 | 121 |
| Profit before tax | 4 632 | 550 | 450 | 15 145 | 11 897 |
| Tax | 1 023 | 124 | 102 | 3 337 | 2 623 |
| Net profit | 3 609 | 426 | 348 | 11 808 | 9 274 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 781 | 30 526 | 28 197 | 63 288 | 51 521 |
| Equity | 14 512 | 14 938 | 6 286 | 11 594 | 14 168 |
| Long-term debt | 1 224 | 1 348 | 2 911 | 2 650 | 4 899 |
| Short-term debt | 23 046 | 14 239 | 19 000 | 49 044 | 32 455 |
| Total debt | 24 269 | 15 588 | 21 911 | 51 694 | 37 353 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2017 – 2021 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 10% | 10% | 2024 | |
| Company | 10% | 10% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Damm Lyngstad | Chief Executive Officer | 0 companies |
| Henricus Johannes Martinus Maria Verwegen | Board of Directors | 0 companies |
| Hege Buer | Board of Directors | 0 companies |
| Marthe Lie | Board of Directors | 0 companies |
| Elin Brudalen | Board of Directors | 0 companies |
| Petter Hans Marius Kopperud | Chairman | 0 companies |
| Sonja Yvonne Vedahl | Chairman | 0 companies |
| Per Erling Murtnes | Chairman | 0 companies |
| Knut Halvard Berg | Board of Directors | 0 companies |
| Trygve Håvard Gjerberg | Board of Directors | 0 companies |