| Revenue | NOK 12,3M | -9% |
| EBITDA | NOK 2,4M | +6% |
| Net profit | NOK 449K | +16% |
| Total assets | NOK 18,4M | +4% |
| Equity | NOK 2M | +29% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 532 | 12 895 | 13 957 | 13 433 | 12 252 |
| Staff expenses | −4 055 | −4 689 | −5 456 | −4 657 | −4 485 |
| EBITDA | 2 565 | 2 230 | 1 389 | 2 248 | 2 377 |
| Depreciation & amort. | −733 | −750 | −735 | −736 | −752 |
| EBIT | 1 832 | 1 481 | 653 | 1 512 | 1 625 |
| Net financials | −827 | −779 | −817 | −1 017 | −1 044 |
| Profit before tax | 1 006 | 701 | −164 | 495 | 581 |
| Tax | 222 | 154 | −36 | 109 | 132 |
| Net profit | 784 | 547 | −128 | 386 | 449 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 605 | 18 162 | 17 966 | 17 684 | 18 446 |
| Equity | 767 | 1 314 | 1 186 | 1 572 | 2 021 |
| Long-term debt | 14 353 | 13 403 | 12 553 | 11 841 | 11 565 |
| Short-term debt | 3 485 | 3 446 | 4 228 | 4 272 | 4 860 |
| Total debt | 17 838 | 16 849 | 16 780 | 16 112 | 16 425 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2009 | |
| Board of Directors | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Haugerø | Chief Executive Officer | 0 companies |
| Geir Morten Solem | Chairman | 0 companies |
| Martin Wahl | Board of Directors | 0 companies |