| Revenue | NOK 39,2M | -4% |
| EBITDA | NOK 2,2M | -32% |
| Net profit | NOK 1,2M | -41% |
| Total assets | NOK 24,5M | -19% |
| Equity | NOK 10,2M | +6% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 525 | 33 231 | 37 739 | 41 060 | 39 229 |
| Staff expenses | −8 429 | −7 942 | −11 448 | −11 502 | −12 976 |
| EBITDA | 1 270 | 3 025 | 2 157 | 3 232 | 2 201 |
| Depreciation & amort. | −221 | −235 | −308 | −392 | −400 |
| EBIT | 1 049 | 2 789 | 1 849 | 2 840 | 1 801 |
| Net financials | −150 | −238 | −284 | −276 | −51 |
| Profit before tax | 898 | 2 551 | 1 565 | 2 564 | 1 750 |
| Tax | 198 | 561 | 171 | 570 | 564 |
| Net profit | 701 | 1 990 | 1 394 | 1 994 | 1 186 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 556 | 18 391 | 26 647 | 30 192 | 24 458 |
| Equity | 3 796 | 6 185 | 7 579 | 9 574 | 10 194 |
| Long-term debt | 2 443 | 6 334 | 8 960 | 8 574 | 5 731 |
| Short-term debt | 8 317 | 5 872 | 10 108 | 12 045 | 8 533 |
| Total debt | 10 761 | 12 206 | 19 068 | 20 619 | 14 264 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kåre Gunnar Bergstøl | Chief Executive Officer | 0 companies |
| Kjell Olav Bergstøl | Board of Directors | 0 companies |
| Tore Gunnar Bergstøl | Chairman | 0 companies |