| Revenue | NOK 32,1M | -8% |
| EBITDA | NOK 5,1M | +0% |
| Net profit | NOK 1,8M | +0% |
| Total assets | NOK 20,3M | -3% |
| Equity | NOK 13,2M | +15% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 236 | 32 032 | 31 557 | 34 911 | 32 130 |
| Staff expenses | −4 991 | −6 155 | −6 015 | −6 452 | −6 863 |
| EBITDA | 6 626 | 6 460 | 4 718 | 5 098 | 5 123 |
| Depreciation & amort. | −4 089 | −3 606 | −2 256 | −2 521 | −2 620 |
| EBIT | 2 537 | 2 855 | 2 462 | 2 577 | 2 503 |
| Net financials | −482 | −336 | −258 | −322 | −244 |
| Profit before tax | 2 055 | 2 519 | 2 204 | 2 255 | 2 259 |
| Tax | 452 | 554 | 485 | 496 | 499 |
| Net profit | 1 603 | 1 965 | 1 719 | 1 759 | 1 760 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 305 | 18 972 | 22 405 | 20 836 | 20 287 |
| Equity | 5 243 | 8 851 | 10 386 | 11 482 | 13 243 |
| Long-term debt | 8 664 | 7 450 | 6 350 | 4 800 | 4 040 |
| Short-term debt | 3 398 | 2 671 | 5 668 | 4 554 | 3 004 |
| Total debt | 12 062 | 10 121 | 12 018 | 9 354 | 7 044 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TJ Deputy Member | Deputy Member | 2024 |
KM Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Chairman | 2024 | |
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Johnsen | Deputy Member | 0 companies |
| Kjell Morten Staberg | Chief Executive Officer | 0 companies |
| Tore Ramlo | Board of Directors | 0 companies |
| Anette Jenssen | Chairman | 0 companies |
| Jostein Smemo | Board of Directors | 0 companies |
| Karin Klingenberg Hokstad | Board of Directors | 0 companies |
| Henrik Brekken | Board of Directors | 0 companies |