| Revenue | NOK 73M | +7% |
| EBITDA | NOK 7,1M | +2% |
| Net profit | NOK 3,1M | -6% |
| Total assets | NOK 37,9M | +17% |
| Equity | NOK 9,9M | +7% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 091 | 56 694 | 78 360 | 68 494 | 72 952 |
| Staff expenses | −19 069 | −22 964 | −29 562 | −25 592 | −28 487 |
| EBITDA | 1 078 | 2 255 | 9 365 | 6 937 | 7 061 |
| Depreciation & amort. | −1 447 | −1 621 | −1 543 | −1 883 | −2 185 |
| EBIT | −368 | 634 | 7 821 | 5 053 | 4 876 |
| Net financials | −353 | −329 | −636 | −824 | −913 |
| Profit before tax | −721 | 306 | 7 185 | 4 229 | 3 963 |
| Tax | −150 | 69 | 1 585 | 941 | 884 |
| Net profit | −572 | 236 | 5 600 | 3 287 | 3 079 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 034 | 29 310 | 36 939 | 32 419 | 37 909 |
| Equity | 6 041 | 6 278 | 9 235 | 9 235 | 9 856 |
| Long-term debt | 8 568 | 5 120 | 4 991 | 5 193 | 5 252 |
| Short-term debt | 13 424 | 17 913 | 22 713 | 17 991 | 22 801 |
| Total debt | 21 993 | 23 032 | 27 704 | 23 184 | 28 053 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Ole Homme | Chief Executive Officer | 0 companies |
| Daniel Homme | Board of Directors | 0 companies |
| Bjørn Erik Aastveit | Chairman | 0 companies |