| Revenue | NOK 464,8M | +8% |
| EBITDA | NOK -51,5M | -139% |
| Net profit | NOK -30,3M | -287% |
| Total assets | NOK 410,3M | +9% |
| Equity | NOK 208,6M | -35% |
| Employees | 72 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 371 674 | 418 622 | 440 725 | 428 865 | 464 767 |
| Staff expenses | −48 940 | −58 289 | −66 191 | −67 669 | −70 980 |
| EBITDA | 32 901 | 29 750 | 18 364 | −21 495 | −51 466 |
| Depreciation & amort. | −19 394 | −19 585 | −20 144 | −979 | −735 |
| EBIT | 13 507 | 10 165 | −1 780 | −22 474 | −52 201 |
| Net financials | 1 103 | 983 | 5 385 | 12 446 | 13 346 |
| Profit before tax | 14 610 | 11 147 | 3 605 | −10 028 | −38 856 |
| Tax | 3 639 | 2 459 | 787 | −2 196 | −8 548 |
| Net profit | 10 972 | 8 688 | 2 818 | −7 832 | −30 308 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 407 146 | 410 510 | 410 017 | 376 934 | 410 268 |
| Equity | 333 344 | 342 032 | 323 809 | 321 092 | 208 587 |
| Long-term debt | 13 337 | 8 039 | 2 893 | 2 138 | 1 432 |
| Short-term debt | 59 050 | 58 665 | 81 621 | 52 388 | 198 044 |
| Total debt | 72 387 | 66 704 | 84 513 | 54 527 | 199 476 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KA Deputy Member | Deputy Member | 2024 |
KF Chief Executive Officer | Chief Executive Officer | 2025 |
SH Deputy Member | Deputy Member | 2024 |
| Former (3) | ||
KG Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
KB Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
OB Chief Executive Officer | Chief Executive Officer | 2002 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Augestad | Deputy Member | 0 companies |
| Kristoffer Gromsrud | Chief Executive Officer | 0 companies |
| Kay Frode Woll | Chief Executive Officer | 0 companies |
| Kristoffer Brenni Gromsrud | Chief Executive Officer | 0 companies |
| Ove Bråland Sætre | Chief Executive Officer | 0 companies |
| Sakib Hussain Agias | Deputy Member | 0 companies |
| Anett Berger Sørli | Board of Directors | 0 companies |
| Anne Catherine Archer | Board of Directors | 0 companies |
| Andreas Huuse Vaagen | Board of Directors | 0 companies |
| Randi Bjerkeland Skagemo | Chairman | 0 companies |
| Thomas Michalsen | Board of Directors | 0 companies |
| Torstein Stormo | Board of Directors | 0 companies |
| Thomas Gustav Alexander Tscherning | Chairman | 0 companies |
| Margrethe Aamodt | Board of Directors | 0 companies |
| Jimmy Lars Olof Rhodin | Chairman | 0 companies |
| Hans Martin Karlsen | Board of Directors | 0 companies |
| Siri Marie Hagen | Board of Directors | 0 companies |
| Lesley Emmanuelle Gatchalian | Board of Directors | 0 companies |
| Emma Christina Norton | Board of Directors | 0 companies |