| Revenue | NOK 14M | +3% |
| EBITDA | NOK 1,6M | -14% |
| Net profit | NOK 1,2M | -14% |
| Total assets | NOK 8,8M | +28% |
| Equity | NOK 6,3M | +24% |
| Employees | 5 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 653 | 3 137 | 2 837 | 2 771 | 5 681 | 11 938 | 12 481 | 14 761 | 12 406 | 17 025 | 12 455 | 9 473 | 12 049 | 8 705 | 9 482 | 13 653 | 14 014 |
| Staff expenses | −0 | −1 563 | −1 037 | −1 256 | −759 | −1 650 | −2 723 | −3 917 | −4 198 | −3 973 | −4 309 | −3 812 | −2 979 | −2 785 | −2 687 | −3 316 | −4 193 | −4 459 |
| EBITDA | 0 | 306 | 303 | −3 | 332 | 201 | 1 544 | 1 063 | 1 409 | −84 | 1 273 | 7 | 235 | 1 080 | 364 | 721 | 1 907 | 1 642 |
| Depreciation & amort. | −0 | −42 | −38 | −68 | −72 | −110 | −106 | −100 | −162 | −181 | −138 | −117 | −102 | −31 | −23 | −32 | −79 | −116 |
| EBIT | 0 | 264 | 265 | −71 | 261 | 91 | 1 437 | 963 | 1 247 | −265 | 1 135 | −110 | 132 | 1 049 | 341 | 688 | 1 828 | 1 527 |
| Net financials | 0 | −40 | −0 | −12 | −10 | −25 | −20 | −9 | −28 | −46 | −17 | −22 | −16 | −8 | −1 | 4 | 17 | 68 |
| Profit before tax | 0 | 224 | 265 | −84 | 250 | 66 | 1 418 | 954 | 1 218 | −310 | 1 118 | −132 | 116 | 1 041 | 341 | 692 | 1 845 | 1 595 |
| Tax | −0 | −0 | −0 | −0 | 38 | 19 | 402 | 258 | 340 | −55 | 272 | −25 | 26 | 229 | 78 | 164 | 407 | 354 |
| Net profit | 0 | 224 | 265 | −84 | 213 | 47 | 1 016 | 696 | 879 | −255 | 846 | −107 | 91 | 812 | 263 | 528 | 1 438 | 1 241 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 507 | 751 | 991 | 1 133 | 1 860 | 3 496 | 4 672 | 5 344 | 4 191 | 6 414 | 3 867 | 3 504 | 5 366 | 4 608 | 4 834 | 6 857 | 8 781 |
| Equity | — | −14 | 251 | 168 | 380 | 428 | 1 444 | 2 140 | 2 018 | 1 763 | 2 609 | 2 502 | 2 593 | 2 835 | 3 098 | 3 626 | 5 064 | 6 305 |
| Long-term debt | 0 | 69 | 57 | 151 | 102 | 304 | 205 | 145 | 265 | 205 | 145 | 85 | 25 | 0 | 0 | 0 | 0 | 62 |
| Short-term debt | 0 | 452 | 442 | 673 | 651 | 1 129 | 1 847 | 2 387 | 3 060 | 2 223 | 3 660 | 1 279 | 886 | 2 531 | 1 510 | 1 208 | 1 793 | 2 415 |
| Total debt | 0 | 521 | 499 | 824 | 753 | 1 432 | 2 052 | 2 532 | 3 325 | 2 428 | 3 805 | 1 364 | 911 | 2 531 | 1 510 | 1 208 | 1 793 | 2 477 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kari Ann Bergan Pedersen | Deputy Member | 0 companies |
| Lars Lennart Bergan Pedersen | Chairman | 0 companies |
| Thor Jensen Nesse | Board of Directors | 0 companies |