| Revenue | NOK 29,7M | -7% |
| EBITDA | NOK 4,9M | -21% |
| Net profit | NOK 2,5M | -26% |
| Total assets | NOK 32M | -12% |
| Equity | NOK 21,6M | +13% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 949 | 23 925 | 27 551 | 32 070 | 29 696 |
| Staff expenses | −3 269 | −3 632 | −3 832 | −4 772 | −5 103 |
| EBITDA | 4 479 | 6 963 | 9 935 | 6 135 | 4 870 |
| Depreciation & amort. | −1 714 | −1 735 | −1 755 | −1 581 | −1 502 |
| EBIT | 2 765 | 5 228 | 8 180 | 4 554 | 3 368 |
| Net financials | −616 | −276 | −105 | −235 | −192 |
| Profit before tax | 2 149 | 4 952 | 8 075 | 4 320 | 3 176 |
| Tax | 473 | 1 090 | 1 776 | 950 | 697 |
| Net profit | 1 676 | 3 863 | 6 298 | 3 369 | 2 479 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 453 | 36 479 | 42 168 | 36 187 | 32 000 |
| Equity | 14 628 | 12 550 | 17 289 | 19 158 | 21 637 |
| Long-term debt | 12 443 | 11 141 | 9 786 | 8 620 | 5 778 |
| Short-term debt | 4 383 | 12 789 | 15 093 | 8 409 | 4 585 |
| Total debt | 16 825 | 23 929 | 24 879 | 17 029 | 10 363 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TJ Deputy Member | Deputy Member | 2024 |
KM Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
GE | Board of Directors | 2022 – 2024 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Johnsen | Deputy Member | 0 companies |
| Kjell Morten Staberg | Chief Executive Officer | 0 companies |
| Oddvar Vigdenes | Board of Directors | 0 companies |
| Audhild Hjørdis Kvam | Board of Directors | 0 companies |
| Vegard Aune | Board of Directors | 0 companies |
| Ole Lauglo | Chairman | 0 companies |
| Kirsti Hertzberg Glazer | Board of Directors | 0 companies |
| Gro Eide | Board of Directors | 0 companies |