| Revenue | NOK 76,8M | -12% |
| EBITDA | NOK 3,2M | -67% |
| Net profit | NOK 2,1M | -5% |
| Total assets | NOK 45,1M | +21% |
| Equity | NOK 19,1M | +3% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 54 191 | 52 543 | 63 879 | 86 842 | 76 811 |
| Staff expenses | −13 123 | −13 408 | −15 125 | −14 977 | −17 334 |
| EBITDA | 6 755 | 6 809 | 3 666 | 9 526 | 3 170 |
| Depreciation & amort. | −466 | −451 | −555 | −568 | −730 |
| EBIT | 6 289 | 6 357 | 3 112 | 8 958 | 2 440 |
| Net financials | −51 | −18 | −153 | −4 834 | 1 280 |
| Profit before tax | 6 238 | 6 339 | 2 959 | 4 125 | 3 720 |
| Tax | 1 373 | 1 395 | 653 | 1 950 | 1 660 |
| Net profit | 4 865 | 4 944 | 2 306 | 2 174 | 2 060 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 101 | 29 861 | 32 397 | 37 088 | 45 056 |
| Equity | 10 184 | 12 788 | 13 594 | 18 522 | 19 081 |
| Long-term debt | 674 | 590 | 6 242 | 5 864 | 7 859 |
| Short-term debt | 12 244 | 16 483 | 12 561 | 12 702 | 18 116 |
| Total debt | 12 917 | 17 073 | 18 803 | 18 566 | 25 975 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EJ Deputy Member | Deputy Member | 2011 |
KO Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eldrid Johansen | Deputy Member | 0 companies |
| Knut Olav Skaar | Chief Executive Officer | 0 companies |
| Karl Anders Horneland | Chairman | 0 companies |