| Revenue | NOK 108,4M | -2% |
| EBITDA | NOK 46,9M | +30% |
| Net profit | NOK 34,9M | +29% |
| Total assets | NOK 103,8M | +26% |
| Equity | NOK 60,6M | +56% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 65 195 | 70 998 | 75 697 | 110 239 | 108 445 |
| Staff expenses | −22 595 | −25 019 | −26 428 | −0 | −0 |
| EBITDA | 28 473 | 29 800 | 23 499 | 36 039 | 46 923 |
| Depreciation & amort. | −4 907 | −4 666 | −2 384 | −2 451 | −2 599 |
| EBIT | 23 566 | 25 134 | 21 115 | 33 588 | 44 325 |
| Net financials | −269 | −2 490 | 138 | 1 182 | 524 |
| Profit before tax | 23 297 | 22 644 | 21 254 | 34 769 | 44 849 |
| Tax | 4 961 | 5 563 | 4 800 | 7 732 | 9 990 |
| Net profit | 18 336 | 17 081 | 16 454 | 27 037 | 34 859 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 184 | 43 468 | 88 916 | 82 528 | 103 850 |
| Equity | 15 440 | 17 521 | 63 346 | 38 897 | 60 587 |
| Long-term debt | 3 258 | 2 620 | 2 516 | 2 367 | 2 509 |
| Short-term debt | 23 486 | 23 327 | 23 055 | 41 264 | 40 753 |
| Total debt | 26 744 | 25 947 | 25 571 | 43 631 | 43 262 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
KA Observer | Observer | 2024 |
OA Observer | Observer | 2024 |
IT Observer | Observer | 2024 |
SØ Observer | Observer | 2024 |
KG Observer | Observer | 2024 |
NT Deputy Member | Deputy Member | 2023 |
NA Chief Executive Officer | Chief Executive Officer | 2002 |
| Former (1) | ||
KE Deputy Member | Deputy Member | 2013 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2013 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 2.39% | 2.39% | 2022 | |
| Individual | 2.05% | 2.05% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Eidesvik | Deputy Member | 0 companies |
| Knut Asbjørn Drønen | Observer | 0 companies |
| Odd Arne Østervold | Observer | 0 companies |
| Ivar Terje Drønen | Observer | 0 companies |
| Stig Østervold | Observer | 0 companies |
| Karstein Gunnar Drønen | Observer | 0 companies |
| Nils-Arve Torsvik | Deputy Member | 0 companies |
| Nils Arve Drønen | Chief Executive Officer | 0 companies |
| Tor Magne Drønen | Chairman | 0 companies |
| Bernt Eidesvik | Board of Directors | 0 companies |
| Anders Douglas Drønen | Board of Directors | 0 companies |
| Nansy Østervold Pedersen | Board of Directors | 0 companies |