| Revenue | NOK 9M | +5% |
| EBITDA | NOK 1,4M | -29% |
| Net profit | NOK 1,3M | -25% |
| Total assets | NOK 8,1M | -13% |
| Equity | NOK 6,7M | +24% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 550 | 4 429 | 6 320 | 6 687 | 5 810 | 9 161 | 10 171 | 9 747 | 10 224 | 8 318 | 8 239 | 11 417 | 13 004 | 22 744 | 13 992 | 8 578 | 9 004 |
| Staff expenses | −1 757 | −1 746 | −1 882 | −1 957 | −2 362 | −2 531 | −3 299 | −3 446 | −3 050 | −3 218 | −2 795 | −3 370 | −5 207 | −2 518 | −1 895 | −2 543 | −2 680 |
| EBITDA | 291 | 395 | 548 | −72 | 272 | 591 | 1 002 | −30 | 598 | 594 | 561 | 969 | 2 078 | 10 782 | 5 032 | 1 978 | 1 403 |
| Depreciation & amort. | −26 | −28 | −50 | −90 | −91 | −37 | −47 | −47 | −42 | −36 | −62 | −113 | −94 | −94 | −87 | −0 | −34 |
| EBIT | 264 | 368 | 498 | −163 | 181 | 554 | 955 | −77 | 556 | 558 | 498 | 856 | 1 985 | 10 688 | 4 945 | 1 978 | 1 368 |
| Net financials | 94 | 95 | 182 | 246 | 340 | 292 | 153 | 454 | −281 | 1 | 16 | 20 | 4 | 2 590 | 768 | 37 | 80 |
| Profit before tax | 358 | 462 | 680 | 83 | 521 | 846 | 1 108 | 377 | 275 | 559 | 515 | 875 | 1 989 | 13 278 | 5 713 | 2 015 | 1 449 |
| Tax | 84 | −31 | 94 | −53 | 152 | 111 | 240 | −43 | 137 | 189 | 98 | 104 | 384 | 2 781 | 1 258 | 263 | 135 |
| Net profit | 275 | 494 | 586 | 136 | 369 | 734 | 869 | 421 | 138 | 371 | 416 | 772 | 1 605 | 10 497 | 4 456 | 1 752 | 1 313 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 411 | 4 820 | 13 858 | 12 250 | 10 823 | 12 885 | 16 080 | 16 191 | 18 485 | 20 482 | 21 020 | 22 933 | 23 364 | 18 842 | 9 496 | 9 308 | 8 091 |
| Equity | 2 903 | 3 396 | 3 347 | 3 395 | 3 782 | 4 280 | 4 594 | 5 015 | 4 953 | 5 324 | 5 126 | 5 905 | 5 752 | 2 526 | 1 682 | 5 434 | 6 748 |
| Long-term debt | 185 | 0 | 325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 323 | 1 112 | 10 187 | 8 855 | 7 041 | 7 833 | 9 114 | 7 705 | 9 310 | 10 383 | 11 090 | 11 609 | 9 434 | 16 316 | 7 814 | 3 874 | 1 343 |
| Total debt | 1 508 | 1 424 | 10 512 | 8 855 | 7 041 | 7 833 | 9 114 | 7 705 | 9 310 | 10 383 | 11 090 | 11 609 | 9 434 | 16 316 | 7 814 | 3 874 | 1 343 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kleive As | Company | 64.2% | 64.2% | 2022 |
| Individual | 13.2% | 13.2% | 2022 | |
Infostation As | Company | 6.9% | 6.9% | 2022 |
| Individual | 5.6% | 5.6% | 2022 | |
Speed Invest As | Company | 4.5% | 4.5% | 2022 |
| Individual | 2.8% | 2.8% | 2022 | |
Steinar Jacobsen As | Company | 2.7% | 2.7% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørg Kleive-Mathisen | Chief Executive Officer | 0 companies |
| Hans-Jørg Kleive-Mathisen | Chief Executive Officer | 0 companies |
| Steinar Jacobsen | Board of Directors | 0 companies |
| Rolf Einar Skallist | Board of Directors | 0 companies |