| Revenue | NOK 114,8M | +1% |
| EBITDA | NOK 6,9M | +0% |
| Net profit | NOK 3,8M | -9% |
| Total assets | NOK 56M | +9% |
| Equity | NOK 19,5M | +25% |
| Employees | 53 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 588 | 63 486 | 0 | 0 | 68 396 | 61 038 | 53 519 | 52 991 | 58 001 | 53 875 | 64 582 | 76 521 | 90 477 | 114 066 | 114 762 |
| Staff expenses | −12 959 | −24 300 | −0 | −0 | −31 805 | −29 161 | −26 344 | −25 323 | −26 384 | −24 982 | −24 783 | −29 751 | −32 596 | −37 278 | −42 923 |
| EBITDA | 1 339 | −52 | 0 | 0 | −4 328 | −6 989 | −2 210 | −2 247 | 1 715 | 906 | 5 604 | 5 447 | 5 870 | 6 867 | 6 889 |
| Depreciation & amort. | −1 011 | −2 447 | −0 | −0 | −2 010 | −1 617 | −1 011 | −834 | −686 | −668 | −411 | −94 | −90 | −476 | −808 |
| EBIT | 328 | −2 498 | 0 | 0 | −6 339 | −8 606 | −3 220 | −3 081 | 1 030 | 239 | 5 193 | 5 352 | 5 779 | 6 391 | 6 081 |
| Net financials | −383 | −740 | 0 | 0 | −713 | −1 015 | −1 224 | −1 119 | −954 | −1 203 | −1 367 | −989 | −862 | −1 017 | −1 291 |
| Profit before tax | −55 | −3 239 | 0 | 0 | −7 052 | −9 621 | −4 444 | −4 201 | 76 | −964 | 3 826 | 4 364 | 4 918 | 5 374 | 4 790 |
| Tax | −16 | −859 | −0 | −0 | −1 892 | −2 167 | −848 | −0 | −376 | −0 | 439 | 930 | 1 088 | 1 263 | 1 034 |
| Net profit | −38 | −2 380 | 0 | 0 | −5 160 | −7 454 | −3 596 | −4 201 | 453 | −964 | 3 386 | 3 434 | 3 830 | 4 112 | 3 756 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 607 | 33 336 | — | — | 24 992 | 23 707 | 28 145 | 26 351 | 25 287 | 23 254 | 29 026 | 35 995 | 33 378 | 51 453 | 55 955 |
| Equity | 4 948 | 5 568 | — | — | −283 | −7 936 | 1 061 | −3 095 | −490 | 946 | 4 333 | 7 640 | 11 470 | 15 582 | 19 484 |
| Long-term debt | 13 546 | 11 539 | 0 | 0 | 10 172 | 12 520 | 5 962 | 6 281 | 8 997 | 6 891 | 8 422 | 9 556 | 10 338 | 19 339 | 16 960 |
| Short-term debt | 9 868 | 16 069 | 0 | 0 | 15 103 | 19 124 | 21 122 | 23 164 | 16 780 | 15 416 | 16 272 | 18 799 | 11 569 | 16 532 | 19 512 |
| Total debt | 23 414 | 27 608 | 0 | 0 | 25 275 | 31 644 | 27 084 | 29 445 | 25 776 | 22 307 | 24 694 | 28 354 | 21 908 | 35 871 | 36 471 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MÅ | Board of Directors | 2023 | — | — |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kymar Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mari Åbø | Board of Directors | 0 companies |
| Hege Kverneland | Board of Directors | 0 companies |
| Gudmund Schlytter Killi | Board of Directors | 0 companies |
| Ulf Reiert Pettersen | Chairman | 0 companies |