| Revenue | NOK 680,6M | +18% |
| EBITDA | NOK 121,6M | +7% |
| Net profit | NOK 86,9M | +8% |
| Total assets | NOK 629,5M | +41% |
| Equity | NOK 275M | +0% |
| Employees | 140 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 403 990 | 427 114 | 494 892 | 576 259 | 680 589 |
| Staff expenses | −89 858 | −94 097 | −103 121 | −112 374 | −130 007 |
| EBITDA | 51 101 | 64 005 | 88 618 | 113 166 | 121 622 |
| Depreciation & amort. | −645 | −365 | −2 852 | −10 266 | −8 541 |
| EBIT | 50 455 | 63 640 | 85 766 | 102 900 | 113 082 |
| Net financials | −1 249 | 672 | 1 202 | 620 | −1 604 |
| Profit before tax | 49 206 | 64 312 | 86 968 | 103 520 | 111 478 |
| Tax | 9 054 | 12 159 | 17 765 | 22 812 | 24 609 |
| Net profit | 40 152 | 52 153 | 69 203 | 80 708 | 86 869 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 374 125 | 282 894 | 360 347 | 447 966 | 629 491 |
| Equity | 313 283 | 205 752 | 274 955 | 275 663 | 274 973 |
| Long-term debt | 0 | 0 | 0 | 0 | 142 500 |
| Short-term debt | 58 998 | 75 298 | 83 548 | 170 459 | 210 174 |
| Total debt | 58 998 | 75 298 | 83 548 | 170 459 | 352 674 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AS Deputy Member | Deputy Member | 2015 |
NK Deputy Member | Deputy Member | 2015 |
KH Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Former (1) | ||
| Board of Directors | 2015 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Svenning | Deputy Member | 0 companies |
| Nina Kristoffersen | Deputy Member | 0 companies |
| Kjetil Høgbakken | Chief Executive Officer | 0 companies |
| Ole Melhus | Chairman | 0 companies |
| Einar Mølmen | Board of Directors | 0 companies |
| Tommy Kristiansen | Board of Directors | 0 companies |
| Jon Erling Melhus | Board of Directors | 0 companies |