| Revenue | NOK 88,6M | +9% |
| EBITDA | NOK 3,4M | -1% |
| Net profit | NOK 2,5M | +7% |
| Total assets | NOK 30,5M | -2% |
| Equity | NOK 24,9M | +11% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 69 464 | 88 624 | 104 214 | 81 446 | 88 571 |
| Staff expenses | −7 718 | −8 730 | −9 975 | −10 655 | −11 256 |
| EBITDA | 3 045 | 3 328 | 3 748 | 3 448 | 3 408 |
| Depreciation & amort. | −399 | −379 | −387 | −342 | −529 |
| EBIT | 2 646 | 2 949 | 3 362 | 3 106 | 2 880 |
| Net financials | 379 | 931 | −679 | −68 | 296 |
| Profit before tax | 3 026 | 3 879 | 2 682 | 3 038 | 3 176 |
| Tax | 562 | 628 | 717 | 669 | 649 |
| Net profit | 2 464 | 3 252 | 1 966 | 2 370 | 2 528 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 204 | 35 491 | 26 814 | 31 138 | 30 511 |
| Equity | 24 786 | 28 038 | 20 003 | 22 373 | 24 901 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 418 | 7 453 | 6 810 | 8 765 | 5 610 |
| Total debt | 5 418 | 7 453 | 6 810 | 8 765 | 5 610 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AK Deputy Member | Deputy Member | 2022 |
TK Chief Executive Officer | Chief Executive Officer | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2005 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 65.5% | 65.5% | 2024 | |
| Individual | 15% | 15% | 2024 | |
| Individual | 15% | 15% | 2024 | |
| Individual | 4.5% | 4.5% | 2024 | |
| Individual | 4.5% | 4.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anita Kristoffersen | Deputy Member | 0 companies |
| Tore Kristoffersen | Chief Executive Officer | 0 companies |
| Johan Magnus Kristoffersen | Board of Directors | 0 companies |
| Nils Arnt Lines | Chairman | 0 companies |
| Thor Arnulf Johansson | Chairman | 0 companies |