| Revenue | NOK 36,2M | +4% |
| EBITDA | NOK 944K | +285% |
| Net profit | NOK 582K | +241% |
| Total assets | NOK 8M | +4% |
| Equity | NOK 1,9M | +44% |
| Employees | 74 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 734 | 15 733 | 17 432 | 20 020 | 21 399 | 22 868 | 24 837 | 27 475 | 27 231 | 26 455 | 25 185 | 27 459 | 34 371 | 35 454 | 37 484 | 37 849 | 34 841 | 36 238 |
| Staff expenses | −11 334 | −12 023 | −12 782 | −14 428 | −15 352 | −17 090 | −18 427 | −20 191 | −20 695 | −19 931 | −18 907 | −19 885 | −24 027 | −26 003 | −26 457 | −25 501 | −24 979 | −24 516 |
| EBITDA | 366 | 495 | 805 | 1 384 | 1 392 | 98 | 755 | 400 | 44 | −169 | −818 | 536 | 1 726 | 331 | −848 | 247 | −509 | 944 |
| Depreciation & amort. | −79 | −119 | −140 | −147 | −115 | −146 | −88 | −74 | −85 | −85 | −133 | −221 | −195 | −239 | −368 | −291 | −170 | −239 |
| EBIT | 286 | 376 | 665 | 1 237 | 1 277 | −49 | 667 | 326 | −41 | −253 | −951 | 315 | 1 531 | 92 | −1 216 | −45 | −679 | 705 |
| Net financials | −24 | −24 | 6 | 53 | 80 | 87 | 121 | 102 | 66 | 88 | 64 | 33 | 58 | 60 | 59 | 10 | 150 | 42 |
| Profit before tax | 262 | 352 | 671 | 1 289 | 1 356 | 39 | 788 | 428 | 25 | −166 | −887 | 348 | 1 589 | 152 | −1 157 | −34 | −529 | 747 |
| Tax | 77 | 106 | 193 | 367 | 388 | 20 | 195 | 126 | 17 | −29 | −189 | 84 | 350 | 34 | −333 | −7 | −116 | 164 |
| Net profit | 185 | 246 | 478 | 922 | 969 | 19 | 593 | 302 | 8 | −137 | −698 | 264 | 1 239 | 119 | −824 | −27 | −412 | 582 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 296 | 4 029 | 4 923 | 6 229 | 6 565 | 6 312 | 6 944 | 7 580 | 6 993 | 6 748 | 6 572 | 7 679 | 10 642 | 9 847 | 9 247 | 9 088 | 7 671 | 7 974 |
| Equity | 404 | 563 | 911 | 1 133 | 1 987 | 1 905 | 1 815 | 1 968 | 1 976 | 1 919 | 1 636 | 1 900 | 2 494 | 2 439 | 1 913 | 1 745 | 1 338 | 1 920 |
| Long-term debt | 0 | 0 | 0 | 0 | 84 | 192 | 95 | 6 | 205 | 211 | 683 | 588 | 359 | 274 | 309 | 195 | 137 | 0 |
| Short-term debt | 2 530 | 3 144 | 3 700 | 4 939 | 4 494 | 4 214 | 5 033 | 5 606 | 4 813 | 4 618 | 4 253 | 5 190 | 7 788 | 7 134 | 7 025 | 7 148 | 6 196 | 6 054 |
| Total debt | 2 892 | 3 466 | 4 012 | 5 096 | 4 578 | 4 407 | 5 128 | 5 613 | 5 017 | 4 828 | 4 936 | 5 778 | 8 147 | 7 408 | 7 334 | 7 343 | 6 333 | 6 054 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bergesen Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bergesen | Chief Executive Officer | 0 companies |
| Jan Ove Bergesen | Chairman | 0 companies |
| Raymond Bergesen | Board of Directors | 0 companies |
| Linda Anita Bergesen | Board of Directors | 0 companies |
| Thomas Bergesen | Board of Directors | 0 companies |