| Revenue | NOK 40,2M | +29% |
| EBITDA | NOK 2,6M | +207% |
| Net profit | NOK 2M | +176% |
| Total assets | NOK 14,7M | +63% |
| Equity | NOK 6,5M | +43% |
| Employees | 14 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 169 | 11 150 | 12 423 | 12 426 | 11 789 | 10 071 | 9 919 | 13 046 | 11 030 | 12 444 | 13 512 | 15 382 | 14 827 | 22 755 | 30 164 | 31 163 | 40 164 |
| Staff expenses | −422 | −2 175 | −2 609 | −1 764 | −2 833 | −3 180 | −2 915 | −3 502 | −3 235 | −3 448 | −3 121 | −3 310 | −3 511 | −4 003 | −4 144 | −5 403 | −5 796 |
| EBITDA | 53 | −7 | −809 | 1 626 | 1 000 | −182 | 232 | 595 | 390 | 376 | 249 | 630 | 780 | 1 958 | 2 256 | 857 | 2 628 |
| Depreciation & amort. | −22 | −180 | −198 | −195 | −13 | −13 | −13 | −13 | −14 | −43 | −43 | −43 | −33 | −21 | −25 | −59 | −66 |
| EBIT | 30 | −187 | −1 008 | 1 431 | 987 | −195 | 219 | 582 | 376 | 333 | 206 | 587 | 747 | 1 937 | 2 232 | 798 | 2 562 |
| Net financials | 2 | −76 | −98 | −126 | −63 | 17 | 3 | 6 | 5 | 3 | −1 | −11 | −172 | 28 | −3 | −43 | −192 |
| Profit before tax | 32 | −263 | −1 106 | 1 306 | 924 | −178 | 222 | 589 | 381 | 336 | 205 | 576 | 575 | 1 965 | 2 228 | 756 | 2 370 |
| Tax | 6 | −6 | −0 | −8 | 264 | −44 | 62 | 164 | 99 | 84 | 49 | 127 | 127 | 437 | 410 | 45 | 410 |
| Net profit | 26 | −257 | −1 106 | 1 314 | 660 | −134 | 160 | 424 | 282 | 252 | 156 | 450 | 448 | 1 528 | 1 818 | 711 | 1 960 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 482 | 3 315 | 2 357 | 2 134 | 2 467 | 1 601 | 2 008 | 2 711 | 3 000 | 3 091 | 3 172 | 3 926 | 4 153 | 6 972 | 7 898 | 9 056 | 14 743 |
| Equity | 135 | −121 | −1 227 | 87 | 447 | 313 | 473 | 898 | 929 | 981 | 1 138 | 1 587 | 1 285 | 2 013 | 3 831 | 4 542 | 6 503 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 |
| Short-term debt | 2 341 | 3 109 | 2 901 | 1 415 | 2 021 | 1 288 | 1 535 | 1 813 | 2 071 | 2 110 | 2 034 | 2 338 | 2 869 | 4 959 | 4 066 | 4 514 | 4 240 |
| Total debt | 2 347 | 3 437 | 3 584 | 2 048 | 2 021 | 1 288 | 1 535 | 1 813 | 2 071 | 2 110 | 2 034 | 2 338 | 2 869 | 4 959 | 4 066 | 4 514 | 8 240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helge K. Nilsen As | Company | 80.0% | 80.0% | 2022 |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karen Dyveke Lem Hetland | Chief Executive Officer | 0 companies |
| Bruce Nelson Mckibben | Board of Directors | 0 companies |
| Helge Karl Nilsen | Board of Directors | 0 companies |
| Arnstein Nordbotten | Chairman | 0 companies |