| Revenue | NOK 145,1M | -5% |
| EBITDA | NOK 18,3M | -26% |
| Net profit | NOK 2,6M | -71% |
| Total assets | NOK 71,2M | -5% |
| Equity | NOK 22,9M | +6% |
| Employees | 68 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 139 647 | 141 846 | 169 334 | 152 490 | 145 062 |
| Staff expenses | −38 007 | −37 615 | −43 111 | −38 020 | −39 944 |
| EBITDA | 12 792 | 12 347 | 5 867 | 24 737 | 18 287 |
| Depreciation & amort. | −12 119 | −10 879 | −11 468 | −11 323 | −12 743 |
| EBIT | 674 | 1 468 | −5 600 | 13 414 | 5 545 |
| Net financials | −1 035 | −604 | −781 | −1 720 | −2 142 |
| Profit before tax | −361 | 863 | −6 382 | 11 694 | 3 403 |
| Tax | −64 | 211 | −1 393 | 2 589 | 766 |
| Net profit | −297 | 652 | −4 989 | 9 106 | 2 636 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71 560 | 69 128 | 69 483 | 74 868 | 71 204 |
| Equity | 13 234 | 13 885 | 12 500 | 21 606 | 22 949 |
| Long-term debt | 36 034 | 34 492 | 33 573 | 29 706 | 31 116 |
| Short-term debt | 22 293 | 20 751 | 23 410 | 23 556 | 17 139 |
| Total debt | 58 327 | 55 243 | 56 983 | 53 262 | 48 255 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KE Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
KO Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Espeland | Chief Executive Officer | 0 companies |
| Kjell Owrehagen | Chief Executive Officer | 0 companies |
| Kristian Flaten Espeland | Chairman | 0 companies |
| Inge Espeland | Board of Directors | 0 companies |
| Marianne Myhrvold Grimsmo | Board of Directors | 0 companies |
| Else Marie Espeland | Board of Directors | 0 companies |
| Anina Hodal Flaten | Board of Directors | 0 companies |
| Anina Flaten Espeland | Board of Directors | 0 companies |
| Gøran Bruholt Andreassen | Chairman | 0 companies |
| Christian Otterbech | Board of Directors | 0 companies |