| Revenue | NOK 24M | +12% |
| EBITDA | NOK 7,2M | +42% |
| Net profit | NOK 5M | +54% |
| Total assets | NOK 11,6M | +5% |
| Equity | NOK 7,5M | +7% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 342 | 18 559 | 19 501 | 21 422 | 23 953 |
| Staff expenses | −5 139 | −5 390 | −5 743 | −7 101 | −7 318 |
| EBITDA | 3 814 | 5 169 | 4 407 | 5 075 | 7 225 |
| Depreciation & amort. | −810 | −911 | −1 114 | −1 111 | −1 135 |
| EBIT | 3 003 | 4 258 | 3 293 | 3 964 | 6 090 |
| Net financials | −18 | 110 | −191 | 154 | 253 |
| Profit before tax | 2 985 | 4 368 | 3 102 | 4 118 | 6 344 |
| Tax | 648 | 935 | 706 | 874 | 1 350 |
| Net profit | 2 338 | 3 433 | 2 396 | 3 244 | 4 994 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 682 | 11 275 | 10 448 | 11 040 | 11 617 |
| Equity | 3 918 | 7 352 | 6 748 | 6 993 | 7 486 |
| Long-term debt | 2 519 | 1 443 | 1 500 | 1 333 | 1 067 |
| Short-term debt | 3 244 | 2 481 | 2 200 | 2 714 | 3 064 |
| Total debt | 5 763 | 3 923 | 3 700 | 4 047 | 4 131 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
WØ Deputy Member | Deputy Member | 2026 |
SJ Deputy Member | Deputy Member | 2026 |
KA Deputy Member | Deputy Member | 2026 |
KL Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 34% | 34% | 2024 | |
| Company | 33% | 33% | 2024 | |
| Company | 33% | 33% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Wenche Øvland | Deputy Member | 0 companies |
| Silje Jerstad Nilsen | Deputy Member | 0 companies |
| Karen Arline Vigemyr | Deputy Member | 0 companies |
| Kristian Leonard Nilsen | Chief Executive Officer | 0 companies |
| Jon Olav Holmen | Chairman | 0 companies |
| Carl Christian Glad | Board of Directors | 0 companies |