| Revenue | NOK 10,8M | -2% |
| EBITDA | NOK 959K | -32% |
| Net profit | NOK 518K | -44% |
| Total assets | NOK 2M | -17% |
| Equity | NOK 100K | +0% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 742 | 8 714 | 10 043 | 10 999 | 10 817 |
| Staff expenses | −2 359 | −2 698 | −2 841 | −3 843 | −3 634 |
| EBITDA | 1 651 | 1 683 | 2 112 | 1 411 | 959 |
| Depreciation & amort. | −241 | −243 | −246 | −256 | −303 |
| EBIT | 1 410 | 1 440 | 1 867 | 1 155 | 655 |
| Net financials | 0 | −0 | 32 | 39 | 9 |
| Profit before tax | 1 410 | 1 439 | 1 899 | 1 194 | 664 |
| Tax | 310 | 317 | 421 | 263 | 146 |
| Net profit | 1 100 | 1 123 | 1 477 | 931 | 518 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 248 | 3 669 | 2 856 | 2 395 | 1 994 |
| Equity | 140 | 129 | 110 | 100 | 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 272 |
| Short-term debt | 2 108 | 3 540 | 2 746 | 2 295 | 1 621 |
| Total debt | 2 108 | 3 540 | 2 746 | 2 295 | 1 894 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TK Chief Executive Officer | Chief Executive Officer | 2023 |
SK Deputy Member | Deputy Member | 2025 |
| Former (2) | ||
TC Deputy Member | Deputy Member | 2013 – 2023 |
JE Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torgrim Klykken Johnsen | Chief Executive Officer | 0 companies |
| Tanja Cecilie Larsen | Deputy Member | 0 companies |
| Sven Kloster Olsen | Deputy Member | 0 companies |
| Jan Egil Larsen | Chief Executive Officer | 0 companies |
| Henrik Andre Jelsa | Chairman | 0 companies |