| Revenue | NOK 2,4B | +4% |
| EBITDA | NOK 42,8M | -63% |
| Net profit | NOK -7,2M | -115% |
| Total assets | NOK 1,2B | +9% |
| Equity | NOK 379,6M | -1% |
| Employees | 630 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 183 289 | 1 808 074 | 2 104 574 | 2 315 556 | 2 405 089 |
| Staff expenses | −226 629 | −371 234 | −420 524 | −461 788 | −488 263 |
| EBITDA | −2 956 | 28 823 | 74 067 | 115 126 | 42 828 |
| Depreciation & amort. | −17 589 | −29 928 | −31 080 | −30 440 | −34 296 |
| EBIT | −20 545 | −1 105 | 42 987 | 84 686 | 8 531 |
| Net financials | −491 | −808 | −8 684 | −19 449 | −17 867 |
| Profit before tax | −21 036 | −1 913 | 34 303 | 65 237 | −9 335 |
| Tax | −3 053 | 1 712 | 9 759 | 15 775 | −2 140 |
| Net profit | −17 983 | −3 624 | 24 544 | 49 462 | −7 195 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 684 367 | 724 408 | 1 062 802 | 1 069 667 | 1 163 235 |
| Equity | 286 950 | 285 416 | 336 697 | 385 220 | 379 624 |
| Long-term debt | 20 000 | 0 | 90 000 | 92 155 | 90 000 |
| Short-term debt | 377 417 | 438 992 | 636 105 | 592 292 | 693 611 |
| Total debt | 397 417 | 438 992 | 726 105 | 684 447 | 783 611 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KV Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
JB Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
JK Chief Executive Officer | Chief Executive Officer | 2011 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alligo Holding Ab | Company | 100% | 100% | 2024 |
Momentum Group Holding Ab | Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Vidar Dokken | Chief Executive Officer | 0 companies |
| Johnny Berg | Chief Executive Officer | 0 companies |
| Jens Kristian Henriksen | Chief Executive Officer | 0 companies |
| Irene Christina Wisenborn Bellander | Board of Directors | 0 companies |
| Håkan Olof Wanselius | Board of Directors | 0 companies |
| Clein Johansson Ullenvik | Chairman | 0 companies |