| Revenue | NOK 146,8M | +6% |
| EBITDA | NOK 2,5M | +108% |
| Net profit | NOK 349K | +150% |
| Total assets | NOK 35,8M | -7% |
| Equity | NOK 12,2M | +0% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 102 419 | 123 568 | 128 711 | 138 697 | 146 804 |
| Staff expenses | −10 745 | −12 415 | −13 279 | −14 080 | −16 519 |
| EBITDA | 658 | 6 182 | 331 | 1 190 | 2 471 |
| Depreciation & amort. | −450 | −471 | −531 | −641 | −821 |
| EBIT | 208 | 5 710 | −199 | 550 | 1 650 |
| Net financials | −462 | −306 | −452 | −1 447 | −1 202 |
| Profit before tax | −254 | 5 404 | −651 | −897 | 448 |
| Tax | −54 | 1 189 | −143 | −194 | 98 |
| Net profit | −200 | 4 215 | −508 | −703 | 349 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 429 | 29 377 | 38 927 | 38 632 | 35 845 |
| Equity | 3 960 | 4 153 | 7 154 | 12 155 | 12 151 |
| Long-term debt | 3 662 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 575 | 23 842 | 30 395 | 24 906 | 22 328 |
| Total debt | 20 237 | 23 842 | 30 395 | 24 906 | 22 328 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TG Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Gulliksen | Chief Executive Officer | 0 companies |
| Ken-Robert Grønvold | Chief Executive Officer | 0 companies |
| Ole Grangaard | Chairman | 0 companies |
| Petter Gihle | Board of Directors | 0 companies |