| Revenue | NOK 228,2M | +17% |
| EBITDA | NOK 12,3M | +1% |
| Net profit | NOK 6,9M | +17% |
| Total assets | NOK 123,4M | +28% |
| Equity | NOK 35,9M | -6% |
| Employees | 62 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 161 264 | 176 567 | 183 410 | 194 859 | 228 200 |
| Staff expenses | −21 309 | −23 939 | −26 862 | −28 944 | −35 128 |
| EBITDA | 23 649 | 19 089 | 18 595 | 12 225 | 12 319 |
| Depreciation & amort. | −408 | −363 | −1 033 | −1 117 | −1 128 |
| EBIT | 23 240 | 18 726 | 17 562 | 11 109 | 11 192 |
| Net financials | 10 149 | 757 | −9 924 | −3 525 | −2 311 |
| Profit before tax | 33 390 | 19 483 | 7 638 | 7 583 | 8 881 |
| Tax | 7 375 | 4 426 | 1 680 | 1 665 | 1 947 |
| Net profit | 26 015 | 15 057 | 5 958 | 5 918 | 6 934 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 59 993 | 69 309 | 94 389 | 96 371 | 123 367 |
| Equity | 16 188 | 26 466 | 32 324 | 38 242 | 35 927 |
| Long-term debt | 3 324 | 2 074 | 590 | 5 325 | 5 102 |
| Short-term debt | 40 481 | 40 769 | 61 475 | 52 803 | 82 339 |
| Total debt | 43 805 | 42 843 | 62 065 | 58 128 | 87 441 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norvigroup Holding A/S | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kari Setsaas | Chief Executive Officer | 0 companies |
| Carsten Friis | Board of Directors | 0 companies |
| Trond Lie | Chairman | 0 companies |
| Stein Lie | Board of Directors | 0 companies |