| Revenue | NOK 256,7M | -8% |
| EBITDA | NOK 1,1M | -94% |
| Net profit | NOK -939K | -110% |
| Total assets | NOK 57,7M | -17% |
| Equity | NOK 43,3M | +0% |
| Employees | 81 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 269 088 | 270 839 | 290 955 | 279 966 | 256 669 |
| Staff expenses | −36 993 | −35 050 | −37 414 | −36 900 | −41 667 |
| EBITDA | 16 500 | 18 548 | 19 069 | 17 619 | 1 057 |
| Depreciation & amort. | −5 291 | −5 149 | −3 925 | −5 640 | −2 576 |
| EBIT | 11 209 | 13 399 | 15 144 | 11 979 | −1 520 |
| Net financials | −54 | −163 | −117 | 363 | 321 |
| Profit before tax | 11 155 | 13 236 | 15 027 | 12 343 | −1 199 |
| Tax | 2 455 | 2 417 | 3 810 | 2 719 | −260 |
| Net profit | 8 700 | 10 819 | 11 217 | 9 624 | −939 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 844 | 54 784 | 61 563 | 69 757 | 57 711 |
| Equity | 21 562 | 30 620 | 41 838 | 43 399 | 43 263 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 282 | 24 163 | 19 726 | 26 358 | 14 449 |
| Total debt | 28 282 | 24 163 | 19 726 | 26 358 | 14 449 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KØ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (5) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Marie Indrelid | Chief Executive Officer | 0 companies |
| Kari Øgle Kjensberg | Chief Executive Officer | 0 companies |
| Jan Terje Ludvigsen | Chairman | 0 companies |
| Ivar Pleym | Board of Directors | 0 companies |
| Claes Mattias Ankarberg | Chairman | 0 companies |
| Karl Hugo Sandlund | Chairman | 0 companies |
| Kim Andre Eriksen | Board of Directors | 0 companies |
| Per Christian Teie | Board of Directors | 0 companies |