| Revenue | NOK 20,2M | +14% |
| EBITDA | NOK 693K | -34% |
| Net profit | NOK 218K | -62% |
| Total assets | NOK 5,3M | +8% |
| Equity | NOK 2,2M | +11% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 421 | 12 467 | 16 559 | 17 792 | 20 196 |
| Staff expenses | −3 072 | −4 117 | −5 443 | −6 935 | −6 854 |
| EBITDA | 358 | 718 | 682 | 1 049 | 693 |
| Depreciation & amort. | −277 | −273 | −299 | −300 | −377 |
| EBIT | 81 | 445 | 383 | 749 | 316 |
| Net financials | −14 | −20 | −11 | −9 | −23 |
| Profit before tax | 67 | 425 | 371 | 741 | 293 |
| Tax | 15 | 105 | 87 | 172 | 75 |
| Net profit | 51 | 320 | 284 | 569 | 218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 748 | 3 452 | 4 215 | 4 948 | 5 329 |
| Equity | 1 041 | 1 361 | 1 395 | 1 964 | 2 182 |
| Long-term debt | 8 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 699 | 2 090 | 2 819 | 2 985 | 3 147 |
| Total debt | 1 707 | 2 090 | 2 819 | 2 985 | 3 147 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2007 |
| Former (1) | ||
KG Chief Executive Officer | Chief Executive Officer | 2007 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.01% | 10.01% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Gulliksrud | Chief Executive Officer | 0 companies |
| Kjersti Meyer Gulliksrud | Chief Executive Officer | 0 companies |
| Marius Kihle Langum | Board of Directors | 0 companies |
| Roland Martin Meyer | Chairman | 0 companies |
| Stein Ingar Østvold | Board of Directors | 0 companies |
| Lars Opdal | Board of Directors | 0 companies |