| Revenue | NOK 33,8M | +13% |
| EBITDA | NOK -1,6M | +43% |
| Net profit | NOK -1,4M | +42% |
| Total assets | NOK 8,5M | -31% |
| Equity | NOK 476K | -44% |
| Employees | 23 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 30 599 | 36 402 | 38 122 | 33 794 | 39 068 | 37 478 | 50 297 | 28 494 | 30 285 | 45 051 | 35 889 | 45 815 | 29 975 | 33 762 |
| Staff expenses | −0 | −0 | −0 | −0 | −12 793 | −13 912 | −15 273 | −15 883 | −17 400 | −16 598 | −18 484 | −15 793 | −13 508 | −17 406 | −16 681 | −18 023 | −16 102 | −16 705 |
| EBITDA | 0 | 0 | 0 | 0 | 433 | 755 | 994 | −313 | −43 | 188 | 419 | −2 784 | −120 | 3 073 | 259 | 880 | −2 772 | −1 574 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −128 | −128 | −120 | −153 | −207 | −142 | −292 | −174 | −193 | −155 | −204 | −151 | −127 | −65 |
| EBIT | 0 | 0 | 0 | 0 | 306 | 627 | 874 | −466 | −250 | 46 | 127 | −2 958 | −312 | 2 918 | 55 | 729 | −2 899 | −1 639 |
| Net financials | 0 | 0 | 0 | 0 | −48 | −49 | −29 | −39 | −45 | −29 | −43 | −63 | −62 | −70 | −39 | −71 | −158 | −114 |
| Profit before tax | 0 | 0 | 0 | 0 | 258 | 578 | 845 | −506 | −295 | 18 | 84 | −3 021 | −375 | 2 848 | 16 | 657 | −3 056 | −1 753 |
| Tax | −0 | −0 | −0 | −0 | 62 | 162 | 244 | −136 | −67 | 11 | 28 | −660 | −80 | 655 | 14 | 145 | −672 | −381 |
| Net profit | 0 | 0 | 0 | 0 | 195 | 416 | 600 | −370 | −228 | 7 | 56 | −2 361 | −295 | 2 194 | 3 | 512 | −2 385 | −1 372 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 12 219 | 11 892 | 13 534 | 12 865 | 16 043 | 9 992 | 12 957 | 11 057 | 11 074 | 11 917 | 9 609 | 11 856 | 12 342 | 8 470 |
| Equity | — | — | — | — | 3 646 | 4 464 | 4 345 | 4 347 | 2 317 | 2 324 | 2 380 | 1 019 | 724 | 2 118 | 2 121 | 2 633 | 849 | 476 |
| Long-term debt | 0 | 0 | 0 | 0 | −135 | 1 867 | 2 323 | 2 144 | 2 142 | 1 553 | 2 269 | 1 056 | 2 059 | 1 759 | 1 234 | 959 | 403 | 238 |
| Short-term debt | 0 | 0 | 0 | 0 | 6 463 | 5 485 | 6 831 | 6 375 | 11 583 | 6 116 | 8 308 | 8 982 | 8 290 | 8 040 | 6 254 | 8 264 | 11 091 | 7 756 |
| Total debt | 0 | 0 | 0 | 0 | 8 438 | 7 353 | 9 154 | 8 519 | 13 726 | 7 668 | 10 577 | 10 038 | 10 349 | 9 799 | 7 488 | 9 223 | 11 494 | 7 994 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RO Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K Lund As | Company | 60.0% | 60.0% | 2023 |
Ohren Holding As | Company | 40.0% | 40.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Torstein Korsvold | Chief Executive Officer | 0 companies |
| Rune Ohren | Chief Executive Officer | 0 companies |
| Anders Rosø Augdal | Board of Directors | 0 companies |
| Arne Ohren | Board of Directors | 0 companies |
| Morten Korsnes | Chairman | 0 companies |
| Torkild Korsnes | Chairman | 0 companies |
| Tore Granbo | Board of Directors | 0 companies |