| Revenue | NOK 62,3M | +8% |
| EBITDA | NOK 6,5M | +20% |
| Net profit | NOK 5,2M | +21% |
| Total assets | NOK 18,7M | +17% |
| Equity | NOK 2,1M | +466% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 49 112 | 52 885 | 61 843 | 57 819 | 62 320 |
| Staff expenses | −7 038 | −7 847 | −11 479 | −12 174 | −12 271 |
| EBITDA | 4 498 | 6 173 | 6 076 | 5 476 | 6 549 |
| Depreciation & amort. | −146 | −130 | −127 | −86 | −51 |
| EBIT | 4 353 | 6 043 | 5 949 | 5 390 | 6 498 |
| Net financials | 17 | −343 | −5 | 208 | 240 |
| Profit before tax | 4 369 | 5 700 | 5 944 | 5 598 | 6 738 |
| Tax | 968 | 1 266 | 1 322 | 1 297 | 1 536 |
| Net profit | 3 402 | 4 434 | 4 621 | 4 301 | 5 202 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 785 | 17 347 | 19 237 | 15 903 | 18 659 |
| Equity | 4 205 | 5 439 | 5 561 | 379 | 2 143 |
| Long-term debt | 343 | 448 | 0 | 88 | 654 |
| Short-term debt | 9 237 | 11 459 | 13 676 | 15 437 | 15 862 |
| Total debt | 9 580 | 11 907 | 13 676 | 15 524 | 16 515 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SK Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (1) | ||
HB Deputy Member | Deputy Member | 2008 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2008 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 80% | 80% | 2023 | |
| Company | 20% | 20% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Brede Magnussen | Deputy Member | 0 companies |
| Steinar Kili | Chief Executive Officer | 0 companies |
| Morten Hveding Juel | Chairman | 0 companies |
| Arild Brede Magnussen | Chairman | 0 companies |
| Kristoffer Karlsson Ree | Board of Directors | 0 companies |