| Revenue | NOK 20,4M | +10% |
| EBITDA | NOK 6M | +9% |
| Net profit | NOK 9,1M | +31% |
| Total assets | NOK 37,1M | +14% |
| Equity | NOK 24,1M | +15% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 305 | 18 006 | 18 011 | 18 565 | 20 363 |
| Staff expenses | −8 501 | −8 446 | −8 974 | −9 160 | −10 231 |
| EBITDA | 5 107 | 5 947 | 5 509 | 5 522 | 6 017 |
| Depreciation & amort. | −268 | −264 | −308 | −329 | −329 |
| EBIT | 4 839 | 5 683 | 5 201 | 5 193 | 5 688 |
| Net financials | 478 | 1 318 | 2 118 | 2 898 | 4 786 |
| Profit before tax | 5 318 | 7 001 | 7 319 | 8 091 | 10 474 |
| Tax | 1 012 | 1 198 | 1 071 | 1 126 | 1 359 |
| Net profit | 4 306 | 5 803 | 6 247 | 6 965 | 9 115 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 912 | 26 393 | 31 201 | 32 533 | 37 122 |
| Equity | 13 928 | 15 730 | 17 978 | 20 943 | 24 057 |
| Long-term debt | 2 016 | 2 815 | 5 569 | 3 968 | 3 069 |
| Short-term debt | 6 969 | 7 848 | 7 655 | 7 623 | 9 995 |
| Total debt | 8 984 | 10 663 | 13 223 | 11 590 | 13 064 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KD Chief Executive Officer | Chief Executive Officer | 2022 |
PU Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
NA Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85% | 85% | 2024 | |
| Individual | 15% | 15% | 2022 | |
| Individual | 15% | 15% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Dalen | Chief Executive Officer | 0 companies |
| Njål Arne Nyløkken | Chief Executive Officer | 0 companies |
| Paul Ulheim | Chief Executive Officer | 0 companies |