| Revenue | NOK 23,7M | -10% |
| EBITDA | NOK 653K | +244% |
| Net profit | NOK 439K | +183% |
| Total assets | NOK 7,8M | -2% |
| Equity | NOK 3,1M | +17% |
| Employees | 4 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 13 738 | 25 553 | 36 406 | 34 024 | 34 797 | 36 136 | 36 621 | 42 547 | 44 036 | 40 027 | 33 214 | 30 982 | 26 748 | 32 411 | 31 891 | 26 261 | 23 661 |
| Staff expenses | −0 | −2 110 | −5 478 | −7 571 | −7 558 | −7 397 | −7 194 | −7 905 | −8 879 | −8 610 | −8 411 | −7 145 | −6 029 | −3 806 | −4 871 | −4 972 | −4 784 | −4 950 |
| EBITDA | 0 | −3 652 | 2 029 | 386 | −140 | 1 433 | 420 | 1 273 | 1 498 | 838 | −196 | −1 167 | −28 | 600 | 1 931 | 435 | −452 | 653 |
| Depreciation & amort. | −0 | −87 | −158 | −339 | −298 | −243 | −76 | −45 | −20 | −27 | −29 | −28 | −3 | −0 | −0 | −0 | −3 | −8 |
| EBIT | 0 | −3 739 | 1 870 | 47 | −438 | 1 191 | 344 | 1 228 | 1 478 | 811 | −226 | −1 194 | −32 | 600 | 1 931 | 435 | −455 | 645 |
| Net financials | 0 | 937 | −234 | −100 | −41 | 192 | 43 | 71 | 129 | 213 | −24 | 162 | 97 | −65 | −129 | −22 | −215 | −71 |
| Profit before tax | 0 | −2 802 | 1 636 | −53 | −478 | 1 383 | 387 | 1 299 | 1 608 | 1 023 | −250 | −1 032 | 65 | 535 | 1 801 | 413 | −670 | 574 |
| Tax | −0 | −193 | −414 | −24 | −107 | 414 | 157 | 368 | 472 | 272 | 20 | −12 | 48 | −14 | 252 | 97 | −141 | 135 |
| Net profit | 0 | −2 609 | 2 050 | −29 | −372 | 969 | 230 | 932 | 1 135 | 752 | −270 | −1 019 | 17 | 549 | 1 549 | 316 | −529 | 439 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 070 | 8 128 | 11 607 | 9 424 | 10 826 | 8 395 | 8 687 | 10 436 | 12 351 | 10 586 | 6 034 | 6 537 | 7 538 | 8 486 | 8 772 | 8 037 | 7 839 |
| Equity | — | −1 969 | 81 | −172 | −543 | 425 | 656 | 1 188 | 2 323 | 2 627 | 2 357 | 1 338 | 1 355 | 1 904 | 3 453 | 3 173 | 2 643 | 3 082 |
| Long-term debt | 0 | 2 682 | 4 549 | 4 916 | 4 796 | 4 096 | 2 666 | 2 306 | 1 840 | 1 272 | 976 | 781 | 781 | 662 | 625 | 0 | 0 | 0 |
| Short-term debt | 0 | 3 357 | 3 498 | 6 863 | 5 171 | 6 304 | 5 073 | 5 193 | 6 274 | 8 453 | 7 253 | 3 915 | 4 401 | 4 971 | 4 408 | 5 599 | 5 394 | 4 757 |
| Total debt | 0 | 6 039 | 8 047 | 11 779 | 9 967 | 10 400 | 7 739 | 7 499 | 8 114 | 9 724 | 8 229 | 4 697 | 5 182 | 5 634 | 5 033 | 5 599 | 5 394 | 4 757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Greentown As | Company | 34.0% | 34.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Olav Grønby | Chief Executive Officer | 0 companies |
| Roar Telje | Chairman | 0 companies |
| Oddne John Aase | Chairman | 0 companies |
| Bjarne Rålm | Board of Directors | 0 companies |