| Revenue | NOK 6,9M | +2% |
| EBITDA | NOK 371K | -31% |
| Net profit | NOK 307K | -26% |
| Total assets | NOK 2,2M | +9% |
| Equity | NOK 1,3M | +9% |
| Employees | 6 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 008 | 1 956 | 2 032 | 2 425 | 2 916 | 3 594 | 4 984 | 5 338 | 6 336 | 6 306 | 4 465 | 5 579 | 5 840 | 6 783 | 6 947 |
| Staff expenses | −772 | −1 076 | −1 094 | −1 083 | −1 366 | −1 438 | −1 857 | −2 659 | −3 016 | −2 872 | −2 184 | −2 546 | −2 748 | −3 190 | −3 455 |
| EBITDA | −400 | −280 | −18 | 139 | 308 | 178 | 501 | 129 | 273 | 577 | 11 | 495 | 270 | 538 | 371 |
| Depreciation & amort. | −13 | −21 | −21 | −34 | −96 | −110 | −111 | −130 | −60 | −80 | −80 | −76 | −59 | −53 | −60 |
| EBIT | −413 | −300 | −38 | 105 | 212 | 67 | 390 | −1 | 212 | 497 | −70 | 419 | 210 | 484 | 311 |
| Net financials | −2 | −9 | −12 | −15 | −11 | −7 | 0 | 6 | 5 | 17 | 7 | 6 | 23 | 49 | 84 |
| Profit before tax | −414 | −309 | −50 | 90 | 201 | 60 | 390 | 5 | 218 | 514 | −63 | 425 | 234 | 534 | 395 |
| Tax | −119 | −87 | −14 | 32 | 55 | 25 | 101 | 4 | 52 | 123 | −16 | 94 | 52 | 118 | 88 |
| Net profit | −295 | −223 | −36 | 58 | 146 | 35 | 289 | 1 | 166 | 390 | −47 | 331 | 182 | 416 | 307 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 337 | 352 | 370 | 655 | 514 | 811 | 933 | 1 066 | 1 345 | 1 268 | 1 007 | 1 507 | 1 379 | 1 990 | 2 170 |
| Equity | −45 | −1 | −37 | 21 | 167 | 202 | 491 | 492 | 658 | 579 | 532 | 863 | 745 | 1 160 | 1 268 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 382 | 352 | 406 | 634 | 347 | 609 | 442 | 574 | 686 | 689 | 475 | 644 | 634 | 829 | 902 |
| Total debt | 382 | 352 | 406 | 634 | 347 | 609 | 442 | 574 | 686 | 689 | 475 | 644 | 634 | 829 | 902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 84.8% | 84.8% | 2022 | |
| Individual | 15.2% | 15.2% | 2022 | |
| Individual | 15.2% | 15.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Trygve Sivertsen Hestmo | Chief Executive Officer | 0 companies |
| Arnt Skillingstad Rørvik | Chairman | 0 companies |
| Karina Holand | Board of Directors | 0 companies |