| Revenue | NOK 20M | +6% |
| EBITDA | NOK 2,5M | +22% |
| Net profit | NOK 1,9M | +20% |
| Total assets | NOK 6,8M | +12% |
| Equity | NOK 2,8M | -1% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 423 | 15 854 | 15 713 | 18 877 | 20 024 |
| Staff expenses | −2 944 | −3 420 | −3 272 | −3 841 | −3 767 |
| EBITDA | 1 882 | 1 921 | 1 510 | 2 010 | 2 452 |
| Depreciation & amort. | −25 | −12 | −17 | −88 | −168 |
| EBIT | 1 857 | 1 909 | 1 493 | 1 923 | 2 284 |
| Net financials | 7 | 4 | 3 | 62 | 90 |
| Profit before tax | 1 865 | 1 913 | 1 496 | 1 985 | 2 373 |
| Tax | 411 | 421 | 329 | 437 | 522 |
| Net profit | 1 454 | 1 492 | 1 166 | 1 548 | 1 851 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 125 | 6 164 | 5 812 | 6 055 | 6 808 |
| Equity | 2 726 | 2 732 | 2 753 | 2 826 | 2 808 |
| Long-term debt | 0 | 0 | 0 | 2 | 0 |
| Short-term debt | 3 399 | 3 432 | 3 059 | 3 227 | 4 000 |
| Total debt | 3 399 | 3 432 | 3 059 | 3 229 | 4 000 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
OW Chief Executive Officer | Chief Executive Officer | 2007 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ketil Joachim Karlsøen | Chief Executive Officer | 0 companies |
| Odd Willi Hansen | Chief Executive Officer | 0 companies |
| Ole Grangaard | Chairman | 0 companies |
| Petter Gihle | Board of Directors | 0 companies |