| Revenue | NOK 26,3M | +12% |
| EBITDA | NOK 2,9M | +53% |
| Net profit | NOK 2M | +62% |
| Total assets | NOK 15,4M | +36% |
| Equity | NOK 7,9M | +34% |
| Employees | 20 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 16 650 | 23 888 | 28 482 | 23 531 | 26 297 |
| Staff expenses | −5 866 | −7 755 | −8 303 | −7 555 | −8 939 |
| EBITDA | 773 | 103 | 2 742 | 1 896 | 2 901 |
| Depreciation & amort. | −9 | −116 | −112 | −111 | −102 |
| EBIT | 764 | −13 | 2 630 | 1 786 | 2 799 |
| Net financials | −96 | −213 | −200 | −175 | −193 |
| Profit before tax | 668 | −226 | 2 431 | 1 611 | 2 607 |
| Tax | 148 | −50 | 536 | 358 | 574 |
| Net profit | 520 | −176 | 1 895 | 1 253 | 2 032 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 7 028 | 10 006 | 11 215 | 11 304 | 15 378 |
| Equity | 1 498 | 2 749 | 4 644 | 5 896 | 7 929 |
| Long-term debt | 0 | 818 | 588 | 487 | 387 |
| Short-term debt | 5 531 | 6 389 | 5 933 | 4 871 | 7 013 |
| Total debt | 5 531 | 7 207 | 6 521 | 5 358 | 7 400 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 1996 |
| Former (1) | ||
KA Deputy Member | Deputy Member | 1996 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jonny Kristoffer Valle | Chief Executive Officer | 0 companies |
| Kjetil André Valle | Deputy Member | 0 companies |
| Anders Almestad | Chairman | 0 companies |
| Christian Olberg | Board of Directors | 0 companies |