| Revenue | NOK 268,8M | -14% |
| EBITDA | NOK 4,5M | -61% |
| Net profit | NOK 14,1M | -18% |
| Total assets | NOK 100,7M | -14% |
| Equity | NOK 49,1M | +34% |
| Employees | 124 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103 398 | 182 563 | 218 865 | 235 728 | 257 374 | 262 805 | 269 857 | 276 352 | 295 962 | 303 376 | 274 526 | 271 201 | 325 399 | 313 449 | 268 759 |
| Staff expenses | −62 486 | −108 530 | −134 358 | −160 357 | −164 290 | −160 503 | −170 507 | −163 474 | −173 295 | −181 538 | −167 436 | −176 286 | −201 474 | −180 487 | −167 695 |
| EBITDA | 6 503 | 19 545 | 19 223 | 7 103 | 12 453 | 17 165 | 9 173 | 25 359 | 29 107 | 32 142 | 29 237 | 14 320 | −7 000 | 11 487 | 4 511 |
| Depreciation & amort. | −1 130 | −1 807 | −1 494 | −2 446 | −3 166 | −3 826 | −3 989 | −2 598 | −2 601 | −3 118 | −3 026 | −2 703 | −1 959 | −1 896 | −2 114 |
| EBIT | 5 373 | 17 738 | 17 729 | 4 657 | 9 287 | 13 339 | 5 184 | 22 761 | 26 506 | 29 024 | 26 211 | 11 617 | −8 960 | 9 591 | 2 397 |
| Net financials | 582 | 343 | 2 471 | 3 904 | 671 | 675 | −1 415 | 800 | −476 | 4 807 | 3 229 | 618 | 6 058 | 10 143 | 11 817 |
| Profit before tax | 5 955 | 18 082 | 20 199 | 8 560 | 9 958 | 14 014 | 3 769 | 23 561 | 26 030 | 33 831 | 29 439 | 12 235 | −2 902 | 19 734 | 14 214 |
| Tax | 3 680 | 5 811 | 5 307 | 1 634 | 2 597 | 3 959 | 1 421 | 5 182 | 6 030 | 6 389 | 5 747 | 2 452 | −1 984 | 2 493 | 81 |
| Net profit | 2 275 | 12 270 | 14 892 | 6 926 | 7 361 | 10 055 | 2 348 | 18 380 | 20 000 | 27 442 | 23 693 | 9 784 | −918 | 17 241 | 14 133 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64 538 | 106 774 | 121 641 | 81 128 | 88 546 | 85 977 | 90 797 | 94 040 | 99 083 | 125 160 | 95 222 | 85 705 | 93 762 | 116 591 | 100 670 |
| Equity | 36 661 | 54 977 | 44 896 | 28 103 | 15 700 | 17 734 | 11 399 | 14 618 | 14 207 | 18 693 | 21 503 | 22 383 | 21 465 | 36 794 | 49 125 |
| Long-term debt | 0 | 11 537 | 26 542 | 369 | 369 | 1 310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 877 | 40 260 | 50 203 | 52 656 | 72 477 | 66 933 | 79 398 | 79 421 | 84 876 | 106 467 | 73 719 | 63 322 | 72 297 | 79 796 | 51 545 |
| Total debt | 27 877 | 51 797 | 76 745 | 53 025 | 72 846 | 68 243 | 79 398 | 79 421 | 84 876 | 106 467 | 73 719 | 63 322 | 72 297 | 79 796 | 51 545 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The North Alliance Norge As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristine Ildahl Bjørnstad | Chief Executive Officer | 0 companies |
| Trond Vidar Storhaug | Chief Executive Officer | 0 companies |
| Lars Eivind Kreken | Chairman | 0 companies |
| Kim Ydse Krogstad | Board of Directors | 0 companies |
| Thomas Høgebøl | Board of Directors | 0 companies |