| Revenue | NOK 15,9M | +7% |
| EBITDA | NOK 1,6M | +8% |
| Net profit | NOK 484K | +22% |
| Total assets | NOK 13,5M | -3% |
| Equity | NOK 4,1M | +0% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 217 | 12 013 | 12 538 | 14 805 | 15 869 |
| Staff expenses | −1 940 | −2 137 | −3 329 | −2 912 | −3 019 |
| EBITDA | 731 | 1 713 | 830 | 1 484 | 1 607 |
| Depreciation & amort. | −229 | −344 | −421 | −382 | −382 |
| EBIT | 503 | 1 369 | 410 | 1 102 | 1 225 |
| Net financials | −261 | −266 | −380 | −572 | −594 |
| Profit before tax | 242 | 1 102 | 30 | 530 | 631 |
| Tax | 58 | 267 | 48 | 135 | 148 |
| Net profit | 184 | 835 | −18 | 395 | 484 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 106 | 13 273 | 13 826 | 13 905 | 13 494 |
| Equity | 2 898 | 3 733 | 3 715 | 4 109 | 4 093 |
| Long-term debt | 6 518 | 6 788 | 6 747 | 6 362 | 5 972 |
| Short-term debt | 1 690 | 2 753 | 3 365 | 3 434 | 3 429 |
| Total debt | 8 208 | 9 540 | 10 112 | 9 796 | 9 401 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SI Deputy Member | Deputy Member | 2013 |
KB Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2024 | |
| Company | 20% | 20% | 2024 | |
| Company | 5% | 5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sissel Iren Fatland | Deputy Member | 0 companies |
| Kim Byrkjedal | Chief Executive Officer | 0 companies |
| Terje Fatland | Chairman | 0 companies |
| Mikal Sande | Board of Directors | 0 companies |