| Revenue | NOK 12,9M | +17% |
| EBITDA | NOK 1,5M | +234% |
| Net profit | NOK 1,1M | +252% |
| Total assets | NOK 5,5M | +25% |
| Equity | NOK 2,8M | +25% |
| Employees | 11 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 171 | 7 049 | 6 001 | 7 096 | 8 338 | 10 379 | 8 916 | 7 920 | 7 912 | 8 448 | 10 093 | 8 591 | 9 657 | 10 413 | 10 423 | 11 059 | 12 906 |
| Staff expenses | −1 718 | −1 886 | −1 836 | −2 097 | −2 752 | −3 102 | −3 678 | −3 335 | −2 856 | −3 096 | −3 339 | −3 321 | −3 750 | −3 863 | −4 386 | −4 507 | −4 920 |
| EBITDA | 100 | 166 | 99 | 658 | 483 | 722 | −192 | 64 | 116 | 433 | 371 | 65 | 478 | 695 | 140 | 449 | 1 499 |
| Depreciation & amort. | −31 | −22 | −17 | −45 | −56 | −31 | −19 | −19 | −13 | −18 | −46 | −57 | −71 | −102 | −95 | −44 | −80 |
| EBIT | 69 | 144 | 82 | 613 | 427 | 691 | −211 | 45 | 103 | 415 | 325 | 8 | 407 | 593 | 45 | 405 | 1 419 |
| Net financials | −41 | 3 | −8 | −11 | −8 | −1 | 3 | 2 | −19 | −15 | −18 | −61 | −36 | −14 | −3 | −0 | 3 |
| Profit before tax | 28 | 147 | 74 | 602 | 418 | 690 | −208 | 48 | 84 | 400 | 308 | −53 | 371 | 579 | 43 | 404 | 1 423 |
| Tax | 9 | 41 | 21 | 171 | 118 | 194 | −56 | 19 | 23 | 97 | 73 | −12 | 139 | 96 | 9 | 89 | 313 |
| Net profit | 19 | 106 | 53 | 431 | 300 | 495 | −152 | 29 | 61 | 303 | 234 | −42 | 232 | 483 | 33 | 316 | 1 109 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 755 | 1 832 | 2 058 | 3 095 | 3 605 | 3 818 | 2 847 | 2 892 | 2 953 | 3 869 | 3 902 | 3 998 | 4 276 | 5 451 | 5 059 | 4 422 | 5 527 |
| Equity | 423 | 519 | 572 | 1 003 | 1 103 | 1 348 | 1 196 | 1 225 | 1 286 | 1 589 | 1 824 | 1 682 | 1 914 | 2 098 | 2 131 | 2 196 | 2 756 |
| Long-term debt | 68 | 88 | 141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 91 | 38 | 0 | 0 | 112 | 73 |
| Short-term debt | 1 264 | 1 225 | 1 345 | 2 092 | 2 503 | 2 470 | 1 651 | 1 666 | 1 667 | 2 279 | 2 024 | 2 224 | 2 323 | 3 353 | 2 929 | 2 114 | 2 699 |
| Total debt | 1 332 | 1 313 | 1 486 | 2 092 | 2 503 | 2 470 | 1 651 | 1 666 | 1 667 | 2 279 | 2 078 | 2 316 | 2 361 | 3 353 | 2 929 | 2 225 | 2 772 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Strand Myrvang | Deputy Member | 0 companies |
| Ole Nesbakken | Board of Directors | 0 companies |
| John Anders Kværnerud Nesbakken | Chairman | 0 companies |