| Revenue | NOK 121,2M | +23% |
| EBITDA | NOK 2,7M | +28% |
| Net profit | NOK 2,1M | +27% |
| Total assets | NOK 35M | +3% |
| Equity | NOK 15M | -7% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 88 684 | 82 711 | 101 203 | 98 848 | 121 151 |
| Staff expenses | −3 634 | −4 386 | −5 091 | −5 104 | −5 877 |
| EBITDA | 2 774 | 686 | 2 788 | 2 096 | 2 682 |
| Depreciation & amort. | −19 | −38 | −38 | −35 | −24 |
| EBIT | 2 754 | 648 | 2 749 | 2 061 | 2 659 |
| Net financials | −603 | 1 222 | −419 | −79 | 16 |
| Profit before tax | 2 152 | 1 870 | 2 330 | 1 982 | 2 674 |
| Tax | 287 | 165 | 514 | 319 | 559 |
| Net profit | 1 864 | 1 704 | 1 816 | 1 662 | 2 115 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 712 | 28 019 | 33 158 | 33 928 | 34 987 |
| Equity | 16 508 | 17 262 | 16 350 | 16 115 | 14 987 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 204 | 10 757 | 16 807 | 17 812 | 19 999 |
| Total debt | 11 204 | 10 757 | 16 807 | 17 812 | 19 999 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 24.01% | 24.01% | 2024 | |
| Company | 22.07% | 22.07% | 2024 | |
| Company | 17.97% | 17.97% | 2024 | |
| Company | 17.97% | 17.97% | 2024 | |
| Company | 17.97% | 17.97% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Drage | Chief Executive Officer | 0 companies |
| Janne Grov | Board of Directors | 0 companies |
| Tove Elisabeth Drage | Board of Directors | 0 companies |
| Ståle Ravem | Chairman | 0 companies |
| Andreas Skarpnes | Board of Directors | 0 companies |
| Nils Elias Grønningsæter | Board of Directors | 0 companies |
| Tor Morten Lorvik | Board of Directors | 0 companies |