| Revenue | NOK 6M | -5% |
| EBITDA | NOK 186K | -41% |
| Net profit | NOK 100K | -19% |
| Total assets | NOK 1,5M | +24% |
| Equity | NOK -435K | +19% |
| Employees | 6 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 995 | 4 452 | 4 372 | 4 482 | 4 848 | 4 978 | 5 671 | 6 142 | 6 319 | 6 763 | 7 064 | 7 648 | 7 842 | 6 508 | 7 427 | 6 314 | 6 028 |
| Staff expenses | −2 836 | −2 983 | −3 121 | −3 166 | −3 544 | −3 681 | −4 269 | −4 357 | −4 488 | −5 027 | −5 404 | −5 459 | −5 428 | −5 372 | −5 379 | −4 085 | −4 414 |
| EBITDA | 290 | 307 | 200 | 171 | 48 | 73 | 28 | 277 | 214 | 75 | −188 | 217 | 557 | −715 | 240 | 313 | 186 |
| Depreciation & amort. | −73 | −77 | −60 | −18 | −20 | −26 | −54 | −131 | −140 | −96 | −132 | −136 | −133 | −151 | −11 | −101 | −0 |
| EBIT | 217 | 230 | 140 | 153 | 29 | 47 | −26 | 146 | 74 | −21 | −319 | 81 | 424 | −866 | 229 | 212 | 186 |
| Net financials | 10 | 2 | −5 | −7 | −3 | −1 | 0 | −15 | −14 | −31 | −38 | −49 | −29 | −49 | −116 | −89 | −86 |
| Profit before tax | 227 | 232 | 134 | 146 | 26 | 47 | −26 | 131 | 60 | −52 | −357 | 32 | 395 | −915 | 113 | 123 | 100 |
| Tax | 68 | 67 | 47 | 35 | 6 | 13 | −4 | 32 | 15 | −8 | −0 | −0 | 30 | −0 | −0 | −0 | −0 |
| Net profit | 158 | 165 | 88 | 111 | 20 | 34 | −22 | 99 | 45 | −43 | −357 | 32 | 365 | −915 | 113 | 123 | 100 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 998 | 1 111 | 1 109 | 1 111 | 1 043 | 955 | 1 520 | 1 836 | 1 959 | 2 069 | 2 032 | 1 934 | 2 473 | 2 220 | 1 773 | 1 243 | 1 543 |
| Equity | 162 | 227 | 315 | 116 | 136 | 170 | 148 | 104 | 149 | 106 | −252 | −220 | 145 | −770 | −657 | −534 | −435 |
| Long-term debt | 0 | 0 | 0 | 0 | 6 | 4 | 331 | 289 | 206 | 348 | 281 | 211 | 137 | 681 | 584 | 496 | 524 |
| Short-term debt | 835 | 883 | 794 | 994 | 901 | 781 | 1 040 | 1 444 | 1 604 | 1 616 | 2 003 | 1 943 | 2 190 | 2 309 | 1 845 | 1 281 | 1 453 |
| Total debt | 835 | 883 | 794 | 994 | 907 | 785 | 1 372 | 1 732 | 1 810 | 1 964 | 2 284 | 2 154 | 2 328 | 2 990 | 2 430 | 1 777 | 1 978 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Alin Rasmussen | Chief Executive Officer | 0 companies |
| Marte Elise Tonhaugen Vindheim | Chief Executive Officer | 0 companies |
| Trude Elisabeth Orholm | Chief Executive Officer | 0 companies |
| Rolf Inge Orholm | Chairman | 0 companies |