| Revenue | NOK 23,5M | -8% |
| EBITDA | NOK 838K | -65% |
| Net profit | NOK -2M | -216% |
| Total assets | NOK 12,7M | -1% |
| Equity | NOK 1,3M | -66% |
| Employees | 19 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 379 | 0 | 0 | 8 218 | 0 | 10 097 | 13 548 | 11 120 | 8 327 | 7 594 | 10 670 | 12 358 | 11 082 | 14 642 | 20 101 | 25 426 | 23 482 |
| Staff expenses | −0 | −5 051 | −0 | −0 | −6 352 | −0 | −8 258 | −10 362 | −9 000 | −7 338 | −6 454 | −8 574 | −9 926 | −9 770 | −10 581 | −14 842 | −18 019 | −18 191 |
| EBITDA | 0 | 1 922 | 0 | 0 | 998 | 0 | 960 | 1 888 | 979 | 124 | 318 | 1 303 | 1 089 | −22 | 2 143 | 3 158 | 2 397 | 838 |
| Depreciation & amort. | −0 | −54 | −0 | −0 | −225 | −0 | −354 | −343 | −295 | −264 | −264 | −205 | −229 | −260 | −278 | −341 | −167 | −259 |
| EBIT | 0 | 1 867 | 0 | 0 | 772 | 0 | 606 | 1 545 | 684 | −139 | 54 | 1 099 | 860 | −282 | 1 864 | 2 817 | 2 230 | 579 |
| Net financials | 0 | −294 | 0 | 0 | −82 | 0 | −76 | −48 | −43 | −51 | −47 | −55 | −52 | −34 | −17 | −15 | 25 | −2 512 |
| Profit before tax | 0 | 1 573 | 0 | 0 | 690 | 0 | 530 | 1 497 | 641 | −190 | 6 | 1 043 | 807 | −316 | 1 847 | 2 802 | 2 255 | −1 933 |
| Tax | −0 | 556 | −0 | −0 | 194 | −0 | 155 | 420 | 187 | −36 | 11 | 250 | 178 | −70 | 406 | 618 | 498 | 106 |
| Net profit | 0 | 1 017 | 0 | 0 | 497 | 0 | 375 | 1 077 | 454 | −154 | −5 | 794 | 630 | −247 | 1 441 | 2 184 | 1 757 | −2 039 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 528 | — | — | 6 534 | — | 6 900 | 8 159 | 6 903 | 5 626 | 5 628 | 6 869 | 7 437 | 6 008 | 8 386 | 10 780 | 12 789 | 12 699 |
| Equity | — | 1 485 | — | — | 1 598 | — | 1 743 | 2 070 | 2 275 | 2 120 | 2 115 | 2 380 | 2 380 | 2 133 | 2 374 | 2 057 | 3 815 | 1 315 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 606 | 2 175 | 2 025 | 1 875 | 1 725 | 1 575 | 1 463 | 1 313 | 1 168 | 1 458 | 1 313 | 1 377 |
| Short-term debt | 0 | 3 023 | 0 | 0 | 2 311 | 0 | 2 551 | 3 914 | 2 604 | 1 630 | 1 787 | 2 914 | 3 594 | 2 562 | 4 843 | 7 265 | 7 662 | 10 008 |
| Total debt | 0 | 3 043 | 0 | 0 | 4 936 | 0 | 5 157 | 6 089 | 4 629 | 3 505 | 3 512 | 4 489 | 5 057 | 3 875 | 6 012 | 8 723 | 8 975 | 11 384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
OH Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bks Holding As | Company | 100.0% | 100.0% | 2024 |
| Individual | 10.7% | 10.7% | 2022 | |
| Individual | 1.7% | 1.7% | 2022 | |
| Individual | 1.5% | 1.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Roger Rebbestad Sætereng | Chief Executive Officer | 0 companies |
| Bente Marie Sjo | Chief Executive Officer | 0 companies |
| Odd Hallstein Espeland Ystanes | Deputy Member | 0 companies |
| Morten Henrik Mortvedt | Board of Directors | 0 companies |
| Gudmund Øvrehus | Board of Directors | 0 companies |
| Tore Thorkildsen | Board of Directors | 0 companies |
| Trygve Kjell Kjerpeset | Chairman | 0 companies |
| Jørn Eirik Olsen | Board of Directors | 0 companies |