| Revenue | NOK 45,8M | +3% |
| EBITDA | NOK 242K | -40% |
| Net profit | NOK 8K | -94% |
| Total assets | NOK 7,9M | +9% |
| Equity | NOK 1,2M | +1% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 57 066 | 53 126 | 47 963 | 44 598 | 45 808 |
| Staff expenses | −19 125 | −19 034 | −16 372 | −13 770 | −12 567 |
| EBITDA | 718 | −514 | −1 388 | 403 | 242 |
| Depreciation & amort. | −27 | −12 | −20 | −20 | −21 |
| EBIT | 691 | −526 | −1 409 | 383 | 220 |
| Net financials | −71 | −37 | −197 | −220 | −210 |
| Profit before tax | 620 | −563 | −1 606 | 163 | 10 |
| Tax | 136 | −124 | −353 | 36 | 2 |
| Net profit | 484 | −440 | −1 253 | 127 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 636 | 9 121 | 8 985 | 7 228 | 7 857 |
| Equity | 3 139 | 2 299 | 1 046 | 1 173 | 1 181 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 000 |
| Short-term debt | 7 497 | 6 822 | 7 939 | 6 055 | 5 676 |
| Total debt | 7 497 | 6 822 | 7 939 | 6 055 | 6 676 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
AO Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2004 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Lerstadgrind | Chief Executive Officer | 0 companies |
| Arne Olav Nordsetrønningen | Chief Executive Officer | 0 companies |
| Nils Håkon Lerstadgrind | Deputy Chairman | 0 companies |
| Kjell Jomar Lerstadgrind | Chairman | 0 companies |
| Tore Lerstadgrind | Chairman | 0 companies |