| Revenue | NOK 5,2M | +15% |
| EBITDA | NOK 156K | -29% |
| Net profit | NOK 131K | -29% |
| Total assets | NOK 1,6M | +0% |
| Equity | NOK 510K | -13% |
| Employees | 4 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 140 | 1 447 | 2 189 | 3 717 | 2 728 | 3 373 | 3 274 | 3 797 | 3 711 | 3 911 | 3 778 | 3 847 | 2 347 | 3 104 | 4 523 | 4 345 | 4 558 | 5 239 |
| Staff expenses | −616 | −264 | −1 243 | −1 407 | −1 487 | −1 874 | −1 514 | −1 487 | −1 667 | −1 673 | −2 056 | −1 874 | −1 282 | −819 | −1 837 | −1 875 | −2 041 | −2 681 |
| EBITDA | −36 | 279 | 94 | 1 083 | 43 | 29 | 349 | 284 | 184 | 329 | −469 | −186 | −117 | 1 112 | 515 | 459 | 219 | 156 |
| Depreciation & amort. | −35 | −0 | −0 | −0 | −2 | −28 | −28 | −28 | −28 | −25 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −72 | 279 | 94 | 1 083 | 41 | 1 | 321 | 256 | 156 | 303 | −469 | −186 | −117 | 1 112 | 515 | 459 | 219 | 156 |
| Net financials | 1 | 3 | −3 | 1 | −1 | 0 | 1 | 2 | 1 | 1 | −2 | −14 | −14 | −1 | −4 | 2 | 18 | 13 |
| Profit before tax | −71 | 282 | 92 | 1 084 | 41 | 2 | 322 | 258 | 157 | 304 | −471 | −200 | −130 | 1 111 | 511 | 461 | 237 | 169 |
| Tax | −0 | 67 | 20 | 303 | 14 | 2 | 87 | 70 | 40 | 73 | −103 | −44 | −29 | 246 | 113 | 102 | 52 | 38 |
| Net profit | −71 | 215 | 72 | 781 | 27 | −1 | 235 | 188 | 117 | 231 | −368 | −156 | −101 | 865 | 399 | 360 | 185 | 131 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 254 | 889 | 911 | 2 151 | 1 479 | 1 255 | 1 512 | 1 622 | 1 593 | 2 159 | 1 351 | 1 282 | 952 | 2 156 | 2 497 | 1 888 | 1 559 | 1 558 |
| Equity | 30 | 245 | 317 | 718 | 745 | 744 | 862 | 956 | 1 015 | 1 130 | 763 | 607 | 605 | 871 | 670 | 704 | 589 | 510 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 | 5 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 224 | 644 | 594 | 1 433 | 731 | 506 | 645 | 663 | 578 | 1 028 | 589 | 675 | 347 | 1 285 | 1 827 | 1 184 | 970 | 1 048 |
| Total debt | 224 | 644 | 594 | 1 433 | 734 | 511 | 650 | 666 | 578 | 1 028 | 589 | 675 | 347 | 1 285 | 1 827 | 1 184 | 970 | 1 048 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alfa Management As | Company | 47.6% | 47.6% | 2024 |
Bjørnebo Holding As | Company | 47.6% | 47.6% | 2024 |
| Individual | 4.8% | 4.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ketil Olsen | Chief Executive Officer | 0 companies |
| Arne Utsetø Hoff | Chairman | 0 companies |
| Arild Berg | Board of Directors | 0 companies |