| Revenue | NOK 13,1M | +15% |
| EBITDA | NOK 235K | +44% |
| Net profit | NOK 53K | +669% |
| Total assets | NOK 3,8M | +6% |
| Equity | NOK 1,6M | +3% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 198 | 10 436 | 10 958 | 11 389 | 13 136 |
| Staff expenses | −7 869 | −7 251 | −7 861 | −8 381 | −9 343 |
| EBITDA | 446 | 760 | 459 | 163 | 235 |
| Depreciation & amort. | −156 | −155 | −137 | −138 | −138 |
| EBIT | 290 | 605 | 322 | 25 | 97 |
| Net financials | −38 | −33 | −33 | −31 | −25 |
| Profit before tax | 252 | 572 | 289 | −6 | 72 |
| Tax | 59 | 129 | 66 | 3 | 19 |
| Net profit | 192 | 442 | 223 | −9 | 53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 966 | 3 614 | 3 771 | 3 551 | 3 760 |
| Equity | 926 | 1 368 | 1 591 | 1 582 | 1 635 |
| Long-term debt | 708 | 623 | 538 | 453 | 368 |
| Short-term debt | 1 332 | 1 623 | 1 641 | 1 516 | 1 756 |
| Total debt | 2 040 | 2 246 | 2 180 | 1 969 | 2 125 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
CB Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90% | 90% | 2022 | |
| Individual | 10% | 10% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Mikkelsen | Chief Executive Officer | 0 companies |
| Cecilie Beck-Hansen | Chief Executive Officer | 0 companies |
| Marie Schøning | Board of Directors | 0 companies |
| Jannicke Hanevold Laurendz | Chairman | 0 companies |