| Revenue | NOK 49,8M | +6% |
| EBITDA | NOK 3M | -31% |
| Net profit | NOK -688K | -500% |
| Total assets | NOK 29,8M | -6% |
| Equity | NOK 6,3M | -10% |
| Employees | 44 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 20 919 | 22 670 | 23 963 | 22 361 | 20 840 | 22 616 | 23 677 | 32 891 | 29 810 | 33 564 | 35 361 | 38 936 | 37 323 | 36 191 | 48 228 | 46 993 | 49 761 |
| Staff expenses | −0 | −9 045 | −10 214 | −10 749 | −9 304 | −8 896 | −8 883 | −9 961 | −12 590 | −13 158 | −13 916 | −14 324 | −17 131 | −15 787 | −16 729 | −19 871 | −21 232 | −22 694 |
| EBITDA | 0 | 3 807 | 2 761 | 3 060 | 2 737 | 2 718 | 2 746 | 3 328 | 5 299 | 3 260 | 4 611 | 4 667 | 5 073 | 4 843 | 2 261 | 5 085 | 4 397 | 3 014 |
| Depreciation & amort. | −0 | −2 054 | −2 340 | −2 571 | −1 913 | −1 997 | −1 986 | −2 176 | −2 642 | −2 869 | −2 982 | −3 150 | −3 199 | −2 975 | −2 721 | −3 094 | −3 646 | −2 994 |
| EBIT | 0 | 1 753 | 421 | 489 | 825 | 721 | 760 | 1 152 | 2 658 | 391 | 1 629 | 1 517 | 1 874 | 1 868 | −460 | 1 991 | 751 | 20 |
| Net financials | 0 | −747 | −630 | −610 | −647 | −646 | −599 | −584 | −590 | −489 | −420 | −377 | −380 | −303 | −244 | −480 | −896 | −901 |
| Profit before tax | 0 | 1 006 | −209 | −121 | 178 | 75 | 161 | 568 | 2 068 | −98 | 1 209 | 1 141 | 1 493 | 1 565 | −704 | 1 511 | −145 | −881 |
| Tax | −0 | 284 | −57 | −34 | 50 | 24 | 34 | 153 | 482 | −60 | 242 | 204 | 329 | 345 | −155 | 332 | −30 | −193 |
| Net profit | 0 | 722 | −152 | −87 | 128 | 52 | 127 | 415 | 1 586 | −38 | 967 | 936 | 1 165 | 1 220 | −549 | 1 179 | −115 | −688 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 16 076 | 14 954 | 18 134 | 16 856 | 14 819 | 14 344 | 19 606 | 22 872 | 22 462 | 23 322 | 25 718 | 25 268 | 27 535 | 26 017 | 31 290 | 31 720 | 29 827 |
| Equity | — | 956 | 803 | 716 | 844 | 1 056 | 1 183 | 1 597 | 2 783 | 2 746 | 3 313 | 4 049 | 5 214 | 6 434 | 5 885 | 7 064 | 6 949 | 6 261 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 10 216 | 9 389 | 13 434 | 14 063 | 13 771 | 14 127 | 16 150 | 13 765 | 14 073 | 12 987 | 15 312 | 16 778 | 14 161 |
| Short-term debt | 0 | 3 326 | 3 840 | 5 808 | 3 604 | 3 547 | 3 773 | 4 575 | 6 026 | 5 945 | 5 882 | 5 519 | 6 290 | 7 027 | 7 145 | 8 914 | 7 993 | 9 405 |
| Total debt | 0 | 15 120 | 14 151 | 17 418 | 16 012 | 13 763 | 13 162 | 18 009 | 20 089 | 19 716 | 20 009 | 21 669 | 20 054 | 21 101 | 20 132 | 24 227 | 24 771 | 23 566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Deputy Member | Deputy Member | 1994 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Hanna Rogne | Deputy Member | 0 companies |
| Kim Andre Steffensen Olsnes | Chief Executive Officer | 0 companies |
| Oddbjørn Lid Rogne | Board of Directors | 0 companies |
| Torgils Kambestad Rogne | Board of Directors | 0 companies |
| Lars Erik Helø | Board of Directors | 0 companies |
| Iril Kirstine Schau Johansen | Chairman | 0 companies |
| Gjertrud Johanne Botnen Aalmo | Chairman | 0 companies |
| Lars Tore Rogne | Board of Directors | 0 companies |