| Revenue | NOK 64,5M | +8% |
| EBITDA | NOK 9,4M | +26% |
| Net profit | NOK 6,5M | +28% |
| Total assets | NOK 20,3M | +8% |
| Equity | NOK 659K | -24% |
| Employees | 48 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 817 | 31 856 | 52 751 | 59 842 | 64 505 |
| Staff expenses | −11 862 | −13 013 | −25 396 | −24 439 | −26 238 |
| EBITDA | 2 973 | 2 998 | 2 266 | 7 518 | 9 437 |
| Depreciation & amort. | −626 | −617 | −753 | −1 161 | −1 354 |
| EBIT | 2 348 | 2 380 | 1 513 | 6 357 | 8 082 |
| Net financials | 57 | 37 | 97 | 163 | 270 |
| Profit before tax | 2 405 | 2 417 | 1 610 | 6 519 | 8 352 |
| Tax | 529 | 533 | 364 | 1 434 | 1 843 |
| Net profit | 1 876 | 1 885 | 1 245 | 5 086 | 6 509 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 555 | 16 349 | 18 037 | 18 742 | 20 303 |
| Equity | 8 655 | 10 540 | 2 785 | 871 | 659 |
| Long-term debt | 0 | 0 | 27 | 4 | 0 |
| Short-term debt | 2 899 | 5 809 | 15 225 | 17 867 | 19 644 |
| Total debt | 2 899 | 5 809 | 15 251 | 17 871 | 19 644 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Chief Executive Officer | Chief Executive Officer | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2010 | |
| Chairman | 2010 | |
| Board of Directors | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 45% | 45% | 2024 | |
| Company | 45% | 45% | 2024 | |
| Company | 14.94% | 14.94% | 2022 | |
| Individual | 9.99% | 9.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Olaf Wesenberg | Chief Executive Officer | 0 companies |
| Knut Brottveit | Board of Directors | 0 companies |
| Pål Christian Suarez | Chairman | 0 companies |
| Ingun Hetager Suarez | Board of Directors | 0 companies |