| Revenue | NOK 16,7M | +25% |
| EBITDA | NOK 2,3M | +274% |
| Net profit | NOK 1,7M | +252% |
| Total assets | NOK 6M | +21% |
| Equity | NOK 1,2M | +7% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 285 | 13 018 | 13 882 | 13 308 | 16 698 |
| Staff expenses | −8 078 | −9 305 | −9 742 | −10 085 | −11 585 |
| EBITDA | 1 165 | 1 315 | 1 614 | 628 | 2 347 |
| Depreciation & amort. | −3 | −13 | −13 | −25 | −149 |
| EBIT | 1 163 | 1 302 | 1 601 | 604 | 2 198 |
| Net financials | 9 | 8 | 17 | 29 | 22 |
| Profit before tax | 1 172 | 1 311 | 1 617 | 633 | 2 220 |
| Tax | 260 | 290 | 358 | 142 | 491 |
| Net profit | 912 | 1 021 | 1 259 | 491 | 1 729 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 267 | 5 012 | 4 694 | 4 970 | 6 023 |
| Equity | 683 | 954 | 1 363 | 1 105 | 1 184 |
| Long-term debt | 0 | 0 | 0 | 17 | 30 |
| Short-term debt | 3 584 | 4 058 | 3 331 | 3 848 | 4 809 |
| Total debt | 3 584 | 4 058 | 3 331 | 3 865 | 4 839 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Chief Executive Officer | Chief Executive Officer | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2021 – 2023 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Kampenhøi | Chief Executive Officer | 0 companies |
| Vegard Arnesen | Board of Directors | 0 companies |
| Erik Hauge | Board of Directors | 0 companies |
| Thorgrim Bellon Kristiansen | Board of Directors | 0 companies |
| Erik Arne Eriksen | Chairman | 0 companies |
| Thomas Danielsen | Chairman | 0 companies |