| Revenue | NOK 2,3M | +10% |
| EBITDA | NOK -231K | +8% |
| Net profit | NOK -171K | +11% |
| Total assets | NOK 2,5M | -19% |
| Equity | NOK 312K | -24% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 947 | 3 928 | 3 839 | 3 715 | 3 583 | 3 631 | 3 214 | 2 638 | 1 306 | 1 681 | 2 079 | 2 287 |
| Staff expenses | −941 | −1 016 | −992 | −931 | −1 011 | −1 103 | −1 049 | −940 | −563 | −560 | −688 | −662 |
| EBITDA | 688 | 353 | 370 | 254 | 53 | 199 | −20 | −291 | −410 | −398 | −251 | −231 |
| Depreciation & amort. | −12 | −12 | −12 | −12 | −18 | −20 | −20 | −24 | −6 | −4 | −4 | −4 |
| EBIT | 676 | 341 | 358 | 242 | 35 | 179 | −40 | −315 | −415 | −402 | −255 | −235 |
| Net financials | 3 | 2 | 9 | 12 | 7 | 4 | 5 | 5 | 5 | 4 | 9 | 16 |
| Profit before tax | 679 | 344 | 367 | 255 | 42 | 184 | −35 | −310 | −411 | −397 | −245 | −219 |
| Tax | 191 | 97 | 99 | 78 | 10 | 44 | −7 | −68 | −90 | −87 | −54 | −48 |
| Net profit | 488 | 246 | 268 | 177 | 31 | 140 | −28 | −242 | −320 | −310 | −191 | −171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 462 | 2 802 | 3 002 | 2 826 | 1 956 | 2 148 | 1 993 | 1 912 | 2 113 | 1 768 | 3 075 | 2 493 |
| Equity | 1 112 | 1 358 | 1 426 | 1 203 | 1 134 | 1 174 | 1 146 | 904 | 584 | 274 | 412 | 312 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 350 | 1 443 | 1 576 | 1 623 | 823 | 974 | 847 | 1 008 | 1 530 | 1 494 | 2 663 | 2 181 |
| Total debt | 1 350 | 1 443 | 1 576 | 1 623 | 823 | 974 | 847 | 1 008 | 1 530 | 1 494 | 2 663 | 2 181 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oleana As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Katrine Gaupholm Rekve | Chief Executive Officer | 0 companies |
| Gerda Sørhus Fuglerud | Chairman | 0 companies |
| Tim Steffen Fuglerud | Chairman | 0 companies |