| Revenue | NOK 16,2M | +11% |
| EBITDA | NOK 390K | -3% |
| Net profit | NOK -231K | -321% |
| Total assets | NOK 6,9M | -2% |
| Equity | NOK 2M | -10% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 813 | 13 604 | 13 971 | 14 534 | 16 160 |
| Staff expenses | −5 913 | −6 625 | −6 343 | −7 078 | −7 560 |
| EBITDA | 1 146 | 586 | 858 | 401 | 390 |
| Depreciation & amort. | −241 | −283 | −489 | −383 | −589 |
| EBIT | 905 | 302 | 368 | 18 | −199 |
| Net financials | −4 | −1 | −70 | −87 | −96 |
| Profit before tax | 901 | 301 | 299 | −70 | −295 |
| Tax | 199 | 67 | 66 | −15 | −64 |
| Net profit | 702 | 235 | 232 | −55 | −231 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 158 | 6 153 | 7 225 | 6 976 | 6 853 |
| Equity | 2 277 | 2 211 | 2 297 | 2 242 | 2 011 |
| Long-term debt | 81 | 63 | 888 | 811 | 825 |
| Short-term debt | 3 800 | 3 880 | 4 040 | 3 923 | 4 017 |
| Total debt | 3 881 | 3 942 | 4 928 | 4 734 | 4 842 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TK Chief Executive Officer | Chief Executive Officer | 2014 |
MB Deputy Member | Deputy Member | 2011 |
| Former (2) | ||
TS Chief Executive Officer | Chief Executive Officer | 2014 – 2024 |
IM Deputy Member | Deputy Member | 2011 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tony Steven Kelly | Chief Executive Officer | 0 companies |
| Inger Merete Bilstad Kelly | Deputy Member | 0 companies |
| Tony Kelly | Chief Executive Officer | 0 companies |
| Merete Bilstad Kelly | Deputy Member | 0 companies |
| Ove Eikeskog | Board of Directors | 0 companies |