| Revenue | NOK 15,8M | +3% |
| EBITDA | NOK 2,2M | +70% |
| Net profit | NOK 1,4M | +42% |
| Total assets | NOK 7,7M | +12% |
| Equity | NOK 3,9M | +44% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 977 | 16 869 | 16 439 | 15 379 | 15 792 |
| Staff expenses | −6 532 | −7 294 | −5 604 | −6 151 | −6 485 |
| EBITDA | 2 284 | 1 053 | 2 544 | 1 296 | 2 206 |
| Depreciation & amort. | −58 | −124 | −96 | −262 | −382 |
| EBIT | 2 226 | 929 | 2 448 | 1 034 | 1 824 |
| Net financials | 34 | 4 | −2 | 121 | 4 |
| Profit before tax | 2 260 | 933 | 2 445 | 1 155 | 1 828 |
| Tax | 439 | 205 | 530 | 176 | 434 |
| Net profit | 1 821 | 728 | 1 916 | 980 | 1 395 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 672 | 9 073 | 7 528 | 6 825 | 7 669 |
| Equity | 5 347 | −3 | 1 913 | 2 693 | 3 887 |
| Long-term debt | 0 | 0 | 0 | 771 | 556 |
| Short-term debt | 3 325 | 9 076 | 5 616 | 3 361 | 3 225 |
| Total debt | 3 325 | 9 076 | 5 616 | 4 132 | 3 782 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TK Deputy Member | Deputy Member | 2022 |
EK Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kristensen | Deputy Member | 0 companies |
| Espen Kjeldal | Chief Executive Officer | 0 companies |
| Dag Carlsen | Board of Directors | 0 companies |
| Randulf Kvalvik | Chairman | 0 companies |
| Jørgen Hagane Torsdal | Chairman | 0 companies |