| Revenue | NOK 42,3M | +2% |
| EBITDA | NOK 2,3M | -2% |
| Net profit | NOK 813K | +6% |
| Total assets | NOK 46,6M | +18% |
| Equity | NOK 15,9M | +5% |
| Employees | 79 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 664 | 31 121 | 52 477 | 41 370 | 42 310 |
| Staff expenses | −7 769 | −10 425 | −16 403 | −16 079 | −17 474 |
| EBITDA | 1 761 | 2 090 | 2 732 | 2 380 | 2 341 |
| Depreciation & amort. | −1 654 | −1 531 | −1 444 | −1 938 | −1 959 |
| EBIT | 107 | 558 | 1 288 | 442 | 382 |
| Net financials | 243 | 67 | 430 | 575 | 711 |
| Profit before tax | 350 | 625 | 1 718 | 1 017 | 1 093 |
| Tax | 77 | 142 | 396 | 249 | 280 |
| Net profit | 273 | 482 | 1 322 | 769 | 813 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 186 | 39 147 | 44 164 | 39 594 | 46 619 |
| Equity | 12 544 | 13 026 | 14 349 | 15 117 | 15 930 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 642 | 26 121 | 29 816 | 24 477 | 30 689 |
| Total debt | 27 642 | 26 121 | 29 816 | 24 477 | 30 689 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Dahl | Chief Executive Officer | 0 companies |
| Børre Vegard Skjolden | Board of Directors | 0 companies |
| Christian Ringnes | Board of Directors | 0 companies |
| Jon Kaasa | Chairman | 0 companies |