| Revenue | NOK 408,7M | +30% |
| EBITDA | NOK 137,4M | +602% |
| Net profit | NOK -79,7M | -18% |
| Total assets | NOK 564M | +10% |
| Equity | NOK 140,5M | -36% |
| Employees | 98 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 177 512 | 223 125 | 241 438 | 230 001 | 237 758 | 231 757 | 230 331 | 243 033 | 308 377 | 314 934 | 408 663 |
| Staff expenses | −0 | −98 243 | −96 487 | −106 575 | −112 549 | −118 985 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 33 067 | 57 865 | 44 395 | 24 596 | 40 823 | −10 016 | −61 368 | −10 756 | −10 664 | −27 383 | 137 440 |
| Depreciation & amort. | −3 601 | −4 236 | −3 115 | −3 155 | −13 187 | −12 914 | 23 146 | −22 082 | −28 341 | −20 847 | −116 777 |
| EBIT | 29 466 | 53 629 | 41 280 | 21 441 | 27 636 | −22 930 | −38 222 | −32 838 | −39 005 | −48 230 | 20 662 |
| Net financials | 35 267 | 28 899 | −10 888 | −4 436 | 13 128 | −48 244 | 42 924 | −411 | −334 | 1 890 | −100 336 |
| Profit before tax | 64 733 | 82 528 | 30 392 | 17 005 | 40 764 | −71 174 | 4 702 | −33 249 | −39 339 | −46 341 | −79 674 |
| Tax | −0 | 22 481 | 9 247 | 3 195 | 9 130 | −719 | −9 763 | 4 645 | −11 428 | 21 410 | −0 |
| Net profit | 49 107 | 60 047 | 21 145 | 13 810 | 31 634 | −70 455 | 14 465 | −37 894 | −27 911 | −67 751 | −79 674 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 367 057 | 442 422 | 461 230 | 464 615 | 504 924 | 457 741 | 605 152 | 564 729 | 549 942 | 515 002 | 563 965 |
| Equity | 322 114 | 382 161 | 403 307 | 417 117 | 433 955 | 363 500 | 422 525 | 324 297 | 287 904 | 220 153 | 140 479 |
| Long-term debt | 750 | 250 | 0 | 0 | 0 | 0 | 75 315 | 0 | 0 | 0 | 0 |
| Short-term debt | 44 193 | 60 011 | 57 923 | 47 498 | 70 969 | 94 241 | 107 312 | 240 432 | 262 039 | 294 849 | 423 486 |
| Total debt | 44 943 | 60 261 | 57 923 | 47 498 | 70 969 | 94 241 | 182 628 | 240 432 | 262 039 | 294 849 | 423 486 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Observer | Observer | 2021 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Forsta Bidco As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Schrøder | Observer | 0 companies |
| Kyle Ferguson | Chief Executive Officer | 0 companies |
| Nils Anders Vold | Board of Directors | 0 companies |
| Ulrich Beckmann | Board of Directors | 0 companies |
| Jørgen Smidt | Chairman | 0 companies |
| Nils Pål Erik Malmros | Board of Directors | 0 companies |
| Devin Julian Anderson | Chairman | 0 companies |
| Henning Hansen | Board of Directors | 0 companies |