| Revenue | NOK 218,6M | -16% |
| EBITDA | NOK 11M | -13% |
| Net profit | NOK -1,9M | -80% |
| Total assets | NOK 159,9M | +2% |
| Equity | NOK 29,5M | -6% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 200 040 | 198 707 | 214 180 | 261 244 | 218 584 |
| Staff expenses | −9 822 | −10 229 | −11 771 | −15 813 | −16 196 |
| EBITDA | 7 554 | 5 837 | 3 741 | 12 612 | 11 011 |
| Depreciation & amort. | −3 094 | −3 592 | −4 393 | −6 388 | −7 401 |
| EBIT | 4 461 | 2 245 | −653 | 6 225 | 3 610 |
| Net financials | −955 | −313 | −2 377 | −7 609 | −6 099 |
| Profit before tax | 3 506 | 1 932 | −3 030 | −1 384 | −2 489 |
| Tax | 771 | 335 | −672 | −311 | −552 |
| Net profit | 2 735 | 1 597 | −2 357 | −1 073 | −1 936 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 117 260 | 124 912 | 184 128 | 157 139 | 159 948 |
| Equity | 33 307 | 34 903 | 32 522 | 31 449 | 29 512 |
| Long-term debt | 65 156 | 41 222 | 43 957 | 38 255 | 38 438 |
| Short-term debt | 18 797 | 48 787 | 107 649 | 87 435 | 91 998 |
| Total debt | 83 953 | 90 009 | 151 606 | 125 690 | 130 436 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PR Deputy Member | Deputy Member | 2018 |
| Former (3) | ||
KN Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
LK Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
KA Chief Executive Officer | Chief Executive Officer | 2010 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Former (3) | ||
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 63.84% | 63.84% | 2024 | |
| Individual | 1.19% | 1.19% | 2024 | |
| Company | 1.05% | 1.05% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Pål Reidar Myrvang | Deputy Member | 0 companies |
| Kari-Anne Nymoen | Chief Executive Officer | 0 companies |
| Leif Kåre Gjerde | Chief Executive Officer | 0 companies |
| Kjetil Aandstad | Chief Executive Officer | 0 companies |
| Ove Arild Løfsgaard | Board of Directors | 0 companies |
| Ole Peder Berggren | Board of Directors | 0 companies |
| Rasmus Nordbø | Board of Directors | 0 companies |
| Elisabeth Riskedal | Board of Directors | 0 companies |
| Tommy Neverdahl Nordbø | Chairman | 0 companies |
| Håvard Nybø | Board of Directors | 0 companies |
| Ole Nyland | Board of Directors | 0 companies |
| Marit Halvorseth Rudshagen | Board of Directors | 0 companies |
| Jon Arne Borg Engø | Board of Directors | 0 companies |
| Ådne Wien Midtsundstad | Board of Directors | 0 companies |