| Revenue | NOK 21,6M | -2% |
| EBITDA | NOK 1,9M | -42% |
| Net profit | NOK 1,2M | -49% |
| Total assets | NOK 14M | -12% |
| Equity | NOK 5,2M | -12% |
| Employees | 45 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 624 | 20 157 | 19 867 | 22 117 | 21 580 |
| Staff expenses | −13 262 | −14 202 | −14 787 | −15 296 | −15 551 |
| EBITDA | 3 264 | 2 696 | 1 670 | 3 321 | 1 938 |
| Depreciation & amort. | −338 | −316 | −226 | −231 | −255 |
| EBIT | 2 925 | 2 380 | 1 444 | 3 090 | 1 684 |
| Net financials | 24 | 31 | 39 | 6 | −113 |
| Profit before tax | 2 949 | 2 411 | 1 483 | 3 096 | 1 570 |
| Tax | 649 | 530 | 326 | 681 | 349 |
| Net profit | 2 300 | 1 880 | 1 157 | 2 415 | 1 221 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 722 | 20 023 | 18 780 | 15 940 | 13 969 |
| Equity | 9 972 | 9 955 | 5 921 | 5 935 | 5 202 |
| Long-term debt | 4 950 | 4 619 | 4 285 | 3 984 | 3 693 |
| Short-term debt | 5 801 | 5 450 | 8 575 | 6 021 | 5 075 |
| Total debt | 10 751 | 10 068 | 12 860 | 10 005 | 8 768 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SK Deputy Member | Deputy Member | 2010 |
KL Chief Executive Officer | Chief Executive Officer | 2017 |
KS Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Solveig Karin Hopen | Deputy Member | 0 companies |
| Kjetil Lynn Castell | Chief Executive Officer | 0 companies |
| Kristine Slåke | Chief Executive Officer | 0 companies |
| Kjetil Tuvin Hopen | Chairman | 0 companies |