| Revenue | NOK 49,7M | +2% |
| EBITDA | NOK 4,2M | +304% |
| Net profit | NOK 2,7M | +258% |
| Total assets | NOK 9,2M | +24% |
| Equity | NOK 1,3M | +433% |
| Employees | 14 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 297 | 9 561 | 8 496 | 11 377 | 11 242 | 12 450 | 22 161 | 43 848 | 73 569 | 88 262 | 52 498 | 21 870 | 29 502 | 40 204 | 48 493 | 49 651 |
| Staff expenses | −1 272 | −3 369 | −3 162 | −3 436 | −3 939 | −4 931 | −7 249 | −8 155 | −9 802 | −13 897 | −13 344 | −6 956 | −9 864 | −10 188 | −10 138 | −10 988 |
| EBITDA | 895 | 2 858 | 1 215 | 1 674 | 1 782 | 1 465 | 4 089 | 7 614 | 6 077 | 1 863 | −3 232 | 1 964 | 1 532 | 517 | −2 054 | 4 184 |
| Depreciation & amort. | −3 | −8 | −8 | −10 | −5 | −14 | −102 | −117 | −133 | −136 | −123 | −22 | −5 | −7 | −5 | −330 |
| EBIT | 892 | 2 850 | 1 207 | 1 664 | 1 778 | 1 451 | 3 987 | 7 497 | 5 944 | 1 727 | −3 355 | 1 941 | 1 528 | 509 | −2 059 | 3 854 |
| Net financials | 2 | 25 | 39 | 29 | 43 | 28 | 26 | −252 | −19 | 29 | 5 | −1 | −34 | −64 | −178 | −284 |
| Profit before tax | 894 | 2 874 | 1 247 | 1 693 | 1 821 | 1 479 | 4 013 | 7 245 | 5 926 | 1 756 | −3 349 | 1 941 | 1 493 | 446 | −2 237 | 3 570 |
| Tax | 252 | 807 | 349 | 471 | 512 | 399 | 1 097 | 1 818 | 1 492 | 458 | −169 | −0 | 351 | 119 | −556 | 914 |
| Net profit | 642 | 2 068 | 897 | 1 222 | 1 309 | 1 079 | 2 915 | 5 427 | 4 434 | 1 298 | −3 180 | 1 941 | 1 143 | 327 | −1 682 | 2 656 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 324 | 4 255 | 2 886 | 4 291 | 3 901 | 4 496 | 8 938 | 13 566 | 18 108 | 16 878 | 4 430 | 4 987 | 8 149 | 8 121 | 7 478 | 9 249 |
| Equity | 442 | 610 | 1 507 | 680 | 889 | 1 773 | 688 | 4 627 | 6 919 | 4 017 | 1 444 | 3 385 | 2 892 | 1 928 | 247 | 1 314 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 | 2 | 9 | 8 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 17 |
| Short-term debt | 2 880 | 3 645 | 1 378 | 3 612 | 3 010 | 2 721 | 8 241 | 8 931 | 11 185 | 12 861 | 2 985 | 1 602 | 5 257 | 6 192 | 7 231 | 7 919 |
| Total debt | 2 881 | 3 645 | 1 378 | 3 612 | 3 012 | 2 724 | 8 250 | 8 939 | 11 189 | 12 861 | 2 985 | 1 602 | 5 257 | 6 192 | 7 231 | 7 935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Next Group Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kenth-Henry Karlsen | Chief Executive Officer | 0 companies |
| Ståle Greger Julseth | Board of Directors | 0 companies |
| Steinar Mikkel Øby-Trulsen | Chairman | 0 companies |
| Henriette Fannemel Thilesen | Board of Directors | 0 companies |