| Revenue | NOK 406,1M | +45% |
| EBITDA | NOK 40,3M | +2880% |
| Net profit | NOK 32M | +5400% |
| Total assets | NOK 172,7M | +51% |
| Equity | NOK 38M | +6% |
| Employees | 214 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 153 138 | 233 554 | 214 603 | 219 044 | 194 071 | 167 371 | 143 532 | 194 232 | 251 332 | 220 498 | 191 225 | 264 649 | 280 136 | 406 062 |
| Staff expenses | −60 955 | −73 664 | −83 760 | −94 974 | −74 794 | −57 394 | −62 494 | −72 510 | −89 692 | −90 765 | −85 869 | −110 106 | −133 642 | −166 257 |
| EBITDA | 5 546 | 13 289 | 14 852 | −2 215 | 8 312 | 11 436 | 4 264 | 10 436 | 3 154 | −18 667 | 9 928 | 14 715 | 1 351 | 40 256 |
| Depreciation & amort. | −1 043 | −1 436 | −3 413 | −2 320 | −1 643 | −950 | −1 094 | −2 393 | −2 814 | −4 834 | −5 826 | −1 894 | −968 | −671 |
| EBIT | 4 503 | 11 853 | 11 439 | −4 535 | 6 668 | 10 486 | 3 170 | 8 043 | 341 | −23 502 | 4 102 | 12 821 | 383 | 39 585 |
| Net financials | −342 | −1 953 | −3 835 | −2 965 | 6 496 | −903 | 299 | −337 | −1 334 | −1 060 | −1 323 | 4 | 366 | 1 462 |
| Profit before tax | 4 160 | 9 900 | 7 604 | −7 500 | 13 164 | 9 583 | 3 468 | 7 706 | −993 | −24 561 | 2 778 | 12 825 | 749 | 41 047 |
| Tax | 1 180 | 3 215 | 3 634 | −1 525 | 1 585 | −1 777 | 959 | 113 | −4 051 | −5 388 | 924 | 2 826 | 167 | 9 036 |
| Net profit | 2 981 | 6 685 | 3 970 | −5 975 | 11 579 | 11 359 | 2 509 | 7 593 | 3 057 | −19 174 | 1 854 | 10 000 | 582 | 32 011 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 919 | 123 868 | 102 328 | 93 567 | 91 044 | 82 141 | 84 859 | 114 861 | 121 117 | 92 754 | 72 067 | 107 755 | 114 672 | 172 702 |
| Equity | 18 742 | 14 274 | 16 840 | 10 865 | 17 711 | 29 070 | 16 980 | 26 560 | 29 162 | 18 989 | 20 843 | 35 442 | 36 010 | 38 021 |
| Long-term debt | −117 | 2 896 | 4 675 | 2 953 | 149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 682 |
| Short-term debt | 46 866 | 106 699 | 80 813 | 79 750 | 73 184 | 53 071 | 67 879 | 88 301 | 91 954 | 73 765 | 51 225 | 72 313 | 78 662 | 129 999 |
| Total debt | 50 059 | 109 595 | 85 488 | 82 702 | 73 333 | 53 071 | 67 879 | 88 301 | 91 954 | 73 765 | 51 225 | 72 313 | 78 662 | 134 681 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oneco As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Arne Giske | Chief Executive Officer | 0 companies |
| Jens Ove Klev | Chairman | 0 companies |
| Esther Amb Pettersen | Board of Directors | 0 companies |
| Arild Storm Larsen | Board of Directors | 0 companies |
| Tore Sjursen | Chairman | 0 companies |
| Geir Aronsen | Board of Directors | 0 companies |
| Birthe Jansen Nordseth | Board of Directors | 0 companies |