| Revenue | NOK 57,8M | +4% |
| EBITDA | NOK 3,6M | +69% |
| Net profit | NOK 2,5M | +68% |
| Total assets | NOK 18,4M | +15% |
| Equity | NOK 8,2M | -7% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76 183 | 73 863 | 86 538 | 92 644 | 98 444 | 107 591 | 50 053 | 45 520 | 54 433 | 59 273 | 66 917 | 55 603 | 57 841 |
| Staff expenses | −11 431 | −10 920 | −10 933 | −11 252 | −12 009 | −13 404 | −7 178 | −6 834 | −7 284 | −8 358 | −8 172 | −6 631 | −8 059 |
| EBITDA | 4 381 | 972 | 5 479 | 5 615 | 8 860 | 11 675 | 2 268 | 781 | 4 292 | 2 593 | 4 141 | 2 135 | 3 611 |
| Depreciation & amort. | −1 266 | −801 | −827 | −709 | −787 | −782 | −200 | −267 | −227 | −233 | −219 | −206 | −290 |
| EBIT | 3 115 | 172 | 4 652 | 4 906 | 8 073 | 10 892 | 2 069 | 515 | 4 065 | 2 360 | 3 922 | 1 929 | 3 321 |
| Net financials | 458 | 136 | 255 | 145 | 459 | −62 | 133 | 127 | 78 | 26 | 4 | 24 | −36 |
| Profit before tax | 3 574 | 308 | 4 907 | 5 050 | 8 531 | 10 830 | 2 202 | 641 | 4 142 | 2 386 | 3 925 | 1 952 | 3 286 |
| Tax | 1 003 | 112 | 1 330 | 1 457 | 2 148 | 2 632 | 501 | 200 | 917 | 532 | 882 | 448 | 752 |
| Net profit | 2 571 | 196 | 3 577 | 3 593 | 6 384 | 8 198 | 1 701 | 441 | 3 226 | 1 854 | 3 043 | 1 504 | 2 534 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41 515 | 37 503 | 43 364 | 44 402 | 46 755 | 50 422 | 21 048 | 16 379 | 20 920 | 19 682 | 20 793 | 15 946 | 18 393 |
| Equity | 30 130 | 30 327 | 31 903 | 33 497 | 29 672 | 10 684 | 10 684 | 10 735 | 10 209 | 9 894 | 9 309 | 8 850 | 8 194 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 189 | 889 | 683 | 510 | 431 | 289 | 184 | 36 |
| Short-term debt | 11 230 | 7 150 | 11 454 | 10 906 | 17 083 | 38 549 | 9 475 | 4 961 | 10 201 | 9 358 | 11 195 | 6 911 | 10 162 |
| Total debt | 11 230 | 7 150 | 11 454 | 10 906 | 17 083 | 39 738 | 10 365 | 5 644 | 10 711 | 9 789 | 11 484 | 7 095 | 10 199 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stangeskovene Handel As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Disenbroen | Chief Executive Officer | 0 companies |
| Erik Toverud | Board of Directors | 0 companies |
| Line Brynhildsen Løvli | Board of Directors | 0 companies |
| Finn-Thore Amundsen | Chairman | 0 companies |
| Per Morten Wangen | Board of Directors | 0 companies |
| Kenneth Sveen | Board of Directors | 0 companies |
| Sverre Kværner | Board of Directors | 0 companies |