| Revenue | NOK 71,4M | -7% |
| EBITDA | NOK 3,9M | +30% |
| Net profit | NOK 797K | -2% |
| Total assets | NOK 19,6M | -7% |
| Equity | NOK 3,8M | +28% |
| Employees | 90 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 701 | 38 079 | 43 278 | 42 411 | 47 138 | 52 803 | 50 662 | 51 987 | 50 123 | 55 471 | 43 331 | 55 546 | 72 334 | 76 591 | 71 426 |
| Staff expenses | −5 400 | −14 483 | −13 740 | −15 066 | −15 919 | −17 580 | −17 878 | −19 059 | −19 736 | −21 613 | −12 953 | −15 457 | −23 861 | −27 440 | −27 052 |
| EBITDA | −4 016 | −2 319 | 1 746 | 1 587 | 3 402 | 4 875 | 3 173 | 1 835 | 1 039 | 2 152 | 4 057 | 9 008 | 4 969 | 2 971 | 3 851 |
| Depreciation & amort. | −179 | −688 | −719 | −685 | −552 | −459 | −129 | −327 | −531 | −601 | −513 | −398 | −528 | −1 786 | −2 018 |
| EBIT | −4 195 | −3 008 | 1 027 | 902 | 2 850 | 4 416 | 3 044 | 1 508 | 509 | 1 551 | 3 543 | 8 610 | 4 442 | 1 185 | 1 833 |
| Net financials | −35 | −290 | −286 | −141 | −74 | 32 | 73 | 60 | −112 | −136 | 59 | −74 | 128 | −75 | −787 |
| Profit before tax | −4 230 | −3 298 | 741 | 761 | 2 776 | 4 448 | 3 116 | 1 568 | 397 | 1 416 | 3 602 | 8 536 | 4 570 | 1 110 | 1 046 |
| Tax | −1 163 | −865 | 237 | 313 | 796 | 1 251 | 801 | 391 | 119 | 340 | 818 | 1 886 | 1 053 | 294 | 250 |
| Net profit | −3 067 | −2 433 | 504 | 447 | 1 980 | 3 197 | 2 315 | 1 176 | 278 | 1 075 | 2 784 | 6 650 | 3 517 | 816 | 797 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 505 | 8 066 | 7 774 | 6 484 | 7 439 | 10 802 | 11 814 | 10 576 | 10 580 | 9 733 | 10 574 | 21 997 | 28 013 | 20 990 | 19 594 |
| Equity | −1 067 | −3 501 | −1 745 | −1 298 | 682 | 2 079 | 2 194 | 2 171 | 2 449 | 2 324 | 5 108 | 8 758 | 2 275 | 2 934 | 3 764 |
| Long-term debt | 2 908 | 0 | 2 000 | 1 404 | 1 818 | 162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 313 |
| Short-term debt | 5 664 | 9 189 | 7 519 | 6 378 | 4 938 | 8 561 | 9 619 | 8 405 | 8 131 | 7 409 | 5 466 | 13 239 | 25 739 | 18 057 | 9 516 |
| Total debt | 8 573 | 11 566 | 9 519 | 7 782 | 6 757 | 8 723 | 9 619 | 8 405 | 8 131 | 7 409 | 5 466 | 13 239 | 25 739 | 18 057 | 15 829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carstens Eiendom As | Company | 25.0% | 25.0% | 2024 |
Ni + To As | Company | 25.0% | 25.0% | 2024 |
F-Holding As | Company | 25.0% | 25.0% | 2024 |
Tienti As | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell-Øyvind Nygård | Chief Executive Officer | 0 companies |
| Michael Alexander Jørgenvåg Thomson | Chief Executive Officer | 0 companies |
| Rune Nordstokke | Chairman | 0 companies |
| Marit Sæteren | Board of Directors | 0 companies |
| Øivind Carstens | Board of Directors | 0 companies |
| Torkel Schive | Board of Directors | 0 companies |
| Frode Hofstad | Chairman | 0 companies |