| Revenue | NOK 32,7M | -21% |
| EBITDA | NOK 1,3M | -16% |
| Net profit | NOK 785K | -13% |
| Total assets | NOK 12,2M | -13% |
| Equity | NOK 4,3M | +15% |
| Employees | 23 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 812 | 16 987 | 21 512 | 25 796 | 25 264 | 27 406 | 29 679 | 35 337 | 33 927 | 35 406 | 38 817 | 38 441 | 41 528 | 32 679 |
| Staff expenses | −4 687 | −5 550 | −7 284 | −8 285 | −9 261 | −9 952 | −10 890 | −11 492 | −12 711 | −12 757 | −15 413 | −16 608 | −18 159 | −17 365 |
| EBITDA | 4 305 | 5 146 | 6 844 | 9 106 | 7 027 | 7 121 | 8 186 | 9 649 | 7 497 | 10 019 | 2 760 | −281 | 1 532 | 1 283 |
| Depreciation & amort. | −101 | −148 | −185 | −246 | −284 | −287 | −286 | −281 | −295 | −251 | −227 | −200 | −177 | −109 |
| EBIT | 4 204 | 4 998 | 6 659 | 8 861 | 6 743 | 6 833 | 7 900 | 9 368 | 7 202 | 9 769 | 2 533 | −480 | 1 355 | 1 173 |
| Net financials | 44 | 103 | 41 | 99 | 93 | 70 | 58 | 28 | 1 | 22 | 10 | 44 | −197 | −156 |
| Profit before tax | 4 248 | 5 102 | 6 700 | 8 960 | 6 836 | 6 903 | 7 958 | 9 396 | 7 202 | 9 790 | 2 543 | −436 | 1 158 | 1 017 |
| Tax | 1 248 | 1 387 | 1 878 | 2 423 | 1 846 | 1 730 | 1 917 | 2 172 | 1 602 | 2 143 | 562 | −84 | 258 | 232 |
| Net profit | 3 000 | 3 715 | 4 822 | 6 537 | 4 990 | 5 173 | 6 041 | 7 224 | 5 600 | 7 647 | 1 980 | −352 | 900 | 785 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 414 | 9 546 | 13 386 | 16 696 | 15 439 | 16 733 | 18 235 | 20 416 | 26 289 | 18 969 | 21 105 | 14 262 | 13 968 | 12 199 |
| Equity | 1 653 | 2 487 | 3 349 | 4 083 | 4 112 | 4 148 | 4 185 | 4 248 | 4 232 | 2 135 | 4 316 | 3 826 | 3 745 | 4 289 |
| Long-term debt | 0 | 28 | 65 | 52 | 61 | 52 | 4 | 0 | 0 | 87 | 291 | 167 | 0 | 0 |
| Short-term debt | 5 761 | 7 030 | 9 972 | 12 562 | 11 266 | 12 533 | 14 046 | 16 167 | 22 057 | 16 746 | 16 499 | 10 269 | 10 075 | 7 672 |
| Total debt | 5 761 | 7 058 | 10 037 | 12 614 | 11 327 | 12 586 | 14 050 | 16 167 | 22 057 | 16 833 | 16 789 | 10 436 | 10 223 | 7 909 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TB Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Konstel As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Eidem | Chief Executive Officer | 0 companies |
| Jon Bjarne Østby | Chief Executive Officer | 0 companies |
| Trym Berggren Bakken | Deputy Member | 0 companies |
| Marcus Virik | Board of Directors | 0 companies |
| Sten Roger Myren | Board of Directors | 0 companies |
| Torje Fjotland | Board of Directors | 0 companies |
| Lars Ole Hageskal | Chairman | 0 companies |
| Runar Moss | Chairman | 0 companies |