| Revenue | NOK 47,7M | +0% |
| EBITDA | NOK 6,5M | +30% |
| Net profit | NOK 5,4M | +47% |
| Total assets | NOK 45,8M | -1% |
| Equity | NOK 10,9M | -15% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 404 | 52 149 | 48 686 | 47 483 | 47 713 |
| Staff expenses | −18 168 | −18 340 | −19 844 | −18 845 | −17 695 |
| EBITDA | 6 442 | 8 209 | 5 287 | 5 039 | 6 548 |
| Depreciation & amort. | −2 028 | −2 022 | −1 944 | −1 922 | −1 902 |
| EBIT | 4 413 | 6 187 | 3 343 | 3 117 | 4 646 |
| Net financials | −213 | −188 | 89 | 156 | 254 |
| Profit before tax | 4 200 | 5 998 | 3 432 | 3 273 | 4 901 |
| Tax | 649 | 38 | −29 | −419 | −517 |
| Net profit | 3 551 | 5 960 | 3 460 | 3 692 | 5 417 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 752 | 43 539 | 40 657 | 46 064 | 45 807 |
| Equity | 14 491 | 14 432 | 14 261 | 12 739 | 10 855 |
| Long-term debt | 9 350 | 7 170 | 7 870 | 13 588 | 12 821 |
| Short-term debt | 17 912 | 21 937 | 18 243 | 19 256 | 21 970 |
| Total debt | 27 261 | 29 107 | 26 113 | 32 844 | 34 791 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
KR Chief Executive Officer | Chief Executive Officer | 2020 |
TH Deputy Member | Deputy Member | 2024 |
TG Deputy Member | Deputy Member | 2024 |
KA Deputy Member | Deputy Member | 2024 |
TM Deputy Member | Deputy Member | 2020 |
| Former (5) | ||
KG Deputy Member | Deputy Member | 2020 – 2024 |
TA Deputy Member | Deputy Member | 2020 – 2024 |
FR Deputy Member | Deputy Member | 2020 – 2024 |
MK Deputy Member | Deputy Member | 2020 – 2021 |
MK Deputy Member | Deputy Member | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Godø | Deputy Member | 0 companies |
| Tone Anita Karlsen | Deputy Member | 0 companies |
| Kjell Rune Henriksen | Chief Executive Officer | 0 companies |
| Frank Roger Roksøy | Deputy Member | 0 companies |
| Tom-Gunnar Hansen Skaugerud | Deputy Member | 0 companies |
| Tom Gunnar Hansen | Deputy Member | 0 companies |
| Kjell-Magne Angelsen | Deputy Member | 0 companies |
| Margrethe Killengreen | Deputy Member | 0 companies |
| Margrethe Killengreen De Paoli | Deputy Member | 0 companies |
| Tore Mikal Jensen | Deputy Member | 0 companies |
| Carl-Henrik Siebke | Board of Directors | 0 companies |
| Harald Rise | Chairman | 0 companies |
| Cecilie Stefanussen | Board of Directors | 0 companies |
| Steinulf Henriksen | Board of Directors | 0 companies |
| Cecilie Hansen Stefanussen | Board of Directors | 0 companies |
| Espen Bornø | Board of Directors | 0 companies |
| Øyvind Askevold Kaarbø | Board of Directors | 0 companies |