| Revenue | NOK 41,7M | -13% |
| EBITDA | NOK -851K | -127% |
| Net profit | NOK -815K | -136% |
| Total assets | NOK 15,3M | -12% |
| Equity | NOK 8,2M | -8% |
| Employees | 31 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 297 | 25 227 | 24 041 | 25 375 | 27 563 | 26 473 | 31 387 | 34 644 | 32 124 | 31 390 | 44 531 | 38 037 | 48 078 | 41 747 |
| Staff expenses | −11 191 | −9 833 | −11 038 | −11 438 | −13 173 | −13 632 | −16 441 | −19 022 | −18 522 | −17 992 | −22 115 | −23 713 | −26 000 | −28 752 |
| EBITDA | 1 488 | 2 704 | 2 481 | 3 056 | 2 264 | 2 602 | 2 463 | 2 887 | 2 684 | 2 132 | 4 775 | −1 272 | 3 176 | −851 |
| Depreciation & amort. | −41 | −47 | −126 | −106 | −131 | −137 | −166 | −140 | −138 | −141 | −187 | −283 | −404 | −375 |
| EBIT | 1 447 | 2 657 | 2 355 | 2 949 | 2 133 | 2 466 | 2 296 | 2 747 | 2 546 | 1 991 | 4 588 | −1 555 | 2 771 | −1 226 |
| Net financials | 110 | 71 | 116 | 46 | 37 | 32 | −12 | −51 | −23 | 509 | 183 | −64 | 145 | 224 |
| Profit before tax | 1 557 | 2 728 | 2 471 | 2 995 | 2 170 | 2 498 | 2 284 | 2 696 | 2 523 | 2 500 | 4 771 | −1 619 | 2 916 | −1 002 |
| Tax | 461 | 803 | 707 | 856 | 635 | 658 | 573 | 637 | 578 | 570 | 1 063 | −348 | 642 | −187 |
| Net profit | 1 096 | 1 925 | 1 764 | 2 139 | 1 535 | 1 840 | 1 711 | 2 059 | 1 945 | 1 930 | 3 707 | −1 271 | 2 275 | −815 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 514 | 13 725 | 13 440 | 12 899 | 13 973 | 15 125 | 15 674 | 14 809 | 13 026 | 12 203 | 17 230 | 15 371 | 17 431 | 15 344 |
| Equity | 2 268 | 2 693 | 3 108 | 3 447 | 3 482 | 3 622 | 3 833 | 4 392 | 4 061 | 4 387 | 3 884 | 5 309 | 8 903 | 8 223 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 246 | 11 031 | 10 332 | 9 452 | 10 491 | 11 503 | 11 841 | 10 416 | 8 965 | 7 816 | 13 346 | 10 062 | 8 528 | 7 121 |
| Total debt | 10 246 | 11 031 | 10 332 | 9 452 | 10 491 | 11 503 | 11 841 | 10 416 | 8 965 | 7 816 | 13 346 | 10 062 | 8 528 | 7 121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Af Energi Og Miljø As | Company | 60.0% | 60.0% | 2024 |
| Individual | 12.0% | 12.0% | 2022 | |
| Individual | 12.0% | 12.0% | 2022 | |
| Individual | 11.2% | 11.2% | 2024 | |
Ina Elise Narum Amland | Company | 7.2% | 7.2% | 2024 |
Carl Frederik Mørch-Kontny | Company | 5.4% | 5.4% | 2024 |
Oda Watnebryn | Company | 2.4% | 2.4% | 2024 |
| Individual | 2.2% | 2.2% | 2024 | |
Hildegunn Bull Iversen | Company | 2.0% | 2.0% | 2024 |
| Individual | 2.0% | 2.0% | 2024 | |
Olav Skogesal | Company | 2.0% | 2.0% | 2023 |
Jarle Marthinsen | Company | 1.6% | 1.6% | 2024 |
| Individual | 1.4% | 1.4% | 2024 | |
Simen Randby | Company | 1.2% | 1.2% | 2023 |
Svein Espen Sørstad | Company | 1.2% | 1.2% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kathrine Kirkevaag | Deputy Member | 0 companies |
| Lisa Forsberg Bernhardsen | Board of Directors | 0 companies |
| Simen Randby | Board of Directors | 0 companies |
| Eirik Wraal | Chairman | 0 companies |
| Thomas Jølstad Henriksen | Board of Directors | 0 companies |
| Maria Sofie Sjåtil | Board of Directors | 0 companies |
| Johan Andreas Thorbeck | Board of Directors | 0 companies |
| Peter Sundt | Board of Directors | 0 companies |
| Carl-Frederik Mørch-Kontny | Board of Directors | 0 companies |
| Hildegunn Bull Iversen | Board of Directors | 0 companies |
| Kjell Øyvind Fredriksen | Board of Directors | 0 companies |