| Revenue | NOK 478,9M | +0% |
| EBITDA | NOK 70,3M | -18% |
| Net profit | NOK 55,1M | -9% |
| Total assets | NOK 199,9M | -3% |
| Equity | NOK 64,7M | +3% |
| Employees | 158 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 431 661 | 410 039 | 458 919 | 480 234 | 478 936 |
| Staff expenses | −60 625 | −64 437 | −63 031 | −70 175 | −75 032 |
| EBITDA | 90 714 | 73 999 | 88 280 | 85 590 | 70 301 |
| Depreciation & amort. | −0 | −0 | −0 | −8 063 | −0 |
| EBIT | 90 714 | 73 999 | 88 280 | 77 527 | 70 301 |
| Net financials | −504 | 50 | −278 | 411 | 37 |
| Profit before tax | 90 210 | 74 049 | 88 002 | 77 938 | 70 339 |
| Tax | 19 757 | 16 239 | 19 334 | 17 097 | 15 244 |
| Net profit | 70 453 | 57 811 | 68 669 | 60 841 | 55 095 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 230 493 | 200 464 | 208 222 | 206 084 | 199 924 |
| Equity | 57 438 | 57 896 | 59 479 | 62 781 | 64 652 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 162 382 | 131 406 | 138 502 | 135 696 | 132 687 |
| Total debt | 162 382 | 131 406 | 138 502 | 135 696 | 132 688 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2019 |
KM Deputy Member | Deputy Member | 2023 |
| Former (1) | ||
BA Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristine Aasheim | Chief Executive Officer | 0 companies |
| Bent André Myrdahl | Deputy Member | 0 companies |
| Karen Mosebø Haukeland | Deputy Member | 0 companies |
| Elin Magnussen | Board of Directors | 0 companies |
| Øydis Nese Haavi | Board of Directors | 0 companies |
| Dagfinn Trohjell | Board of Directors | 0 companies |
| Kine Lidsheim | Board of Directors | 0 companies |
| Thomas Fredrik Palm | Board of Directors | 0 companies |
| Kenneth Hamnes | Chairman | 0 companies |