| Revenue | NOK 8,6M | -32% |
| EBITDA | NOK 2,6M | +8% |
| Net profit | NOK 2,1M | +9% |
| Total assets | NOK 6,6M | +14% |
| Equity | NOK 1,1M | -28% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 456 | 5 315 | 5 561 | 5 774 | 5 602 | 6 174 | 6 699 | 7 270 | 9 302 | 7 974 | 8 812 | 8 775 | 10 202 | 10 889 | 12 654 | 8 647 |
| Staff expenses | −2 665 | −3 402 | −3 427 | −3 398 | −3 538 | −3 906 | −4 332 | −4 603 | −6 499 | −5 259 | −5 527 | −5 628 | −5 706 | −5 872 | −7 324 | −4 216 |
| EBITDA | 504 | 555 | 471 | 667 | 352 | 504 | 390 | 693 | 875 | 847 | 993 | 971 | 2 248 | 2 459 | 2 405 | 2 603 |
| Depreciation & amort. | −67 | −78 | −99 | −93 | −33 | −31 | −39 | −26 | −22 | −24 | −25 | −6 | −5 | −10 | −25 | −12 |
| EBIT | 437 | 478 | 372 | 574 | 320 | 474 | 352 | 667 | 852 | 823 | 968 | 965 | 2 244 | 2 448 | 2 380 | 2 591 |
| Net financials | −214 | −471 | −428 | −314 | 307 | −3 | 12 | −2 | 30 | 144 | 10 | 21 | 45 | 38 | 25 | 37 |
| Profit before tax | 223 | 7 | −56 | 259 | 626 | 471 | 364 | 665 | 882 | 967 | 977 | 986 | 2 289 | 2 487 | 2 406 | 2 628 |
| Tax | 70 | −9 | −15 | 48 | 176 | 126 | 94 | 177 | 214 | 223 | 228 | 215 | 499 | 542 | 529 | 575 |
| Net profit | 152 | 16 | −40 | 211 | 450 | 345 | 269 | 488 | 668 | 744 | 750 | 771 | 1 790 | 1 945 | 1 876 | 2 053 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 041 | 7 234 | 6 947 | 7 135 | 2 234 | 2 429 | 2 666 | 2 774 | 4 024 | 3 852 | 3 472 | 3 675 | 4 426 | 5 136 | 5 734 | 6 564 |
| Equity | 401 | 417 | 376 | 588 | 738 | 782 | 783 | 821 | 1 489 | 1 032 | 1 282 | 1 303 | 843 | 1 288 | 1 464 | 1 054 |
| Long-term debt | 5 789 | 5 651 | 5 636 | 5 632 | 44 | 31 | 34 | 34 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 5 |
| Short-term debt | 851 | 1 166 | 935 | 915 | 1 452 | 1 615 | 1 849 | 1 919 | 2 520 | 2 819 | 2 189 | 2 372 | 3 583 | 3 848 | 4 270 | 5 506 |
| Total debt | 6 640 | 6 818 | 6 571 | 6 547 | 1 496 | 1 646 | 1 884 | 1 953 | 2 535 | 2 819 | 2 189 | 2 372 | 3 583 | 3 848 | 4 270 | 5 511 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saga Services Holding As | Company | 51.0% | 51.0% | 2022 |
| Individual | 10.3% | 10.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Tørnblad | Chief Executive Officer | 0 companies |
| Magnus Haugerud | Board of Directors | 0 companies |
| Fredrik Sollihagen Gulbrandsen | Board of Directors | 0 companies |
| Runar Laukvik Leite | Chairman | 0 companies |
| Knut Erik Haugerud | Chairman | 0 companies |