| Revenue | NOK 30,5M | +25% |
| EBITDA | NOK 7,5M | +32% |
| Net profit | NOK 5,8M | +31% |
| Total assets | NOK 12,7M | +43% |
| Equity | NOK 189K | +52% |
| Employees | 10 | — |
| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 851 | 5 212 | 8 531 | 11 169 | 13 819 | 14 928 | 19 325 | 26 884 | 21 318 | 19 165 | 22 341 | 24 463 | 30 532 |
| Staff expenses | −818 | −2 584 | −3 848 | −4 188 | −5 673 | −6 403 | −7 666 | −8 398 | −9 445 | −10 033 | −9 350 | −9 589 | −13 066 |
| EBITDA | −300 | 1 257 | 4 683 | 4 215 | 4 253 | 4 640 | 5 996 | 8 200 | 5 616 | 3 447 | 5 085 | 5 651 | 7 451 |
| Depreciation & amort. | −0 | −0 | −2 328 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −54 |
| EBIT | −300 | 1 257 | 2 356 | 4 215 | 4 253 | 4 640 | 5 996 | 8 200 | 5 616 | 3 447 | 5 085 | 5 651 | 7 396 |
| Net financials | 0 | 1 | −1 | 1 | −0 | −97 | −2 | −5 | −3 | −0 | 0 | −2 | −3 |
| Profit before tax | −300 | 1 258 | 2 355 | 4 216 | 4 253 | 4 543 | 5 994 | 8 195 | 5 613 | 3 447 | 5 085 | 5 650 | 7 394 |
| Tax | −85 | 355 | 638 | 1 140 | 1 065 | 1 091 | 1 379 | 1 804 | 1 236 | 758 | 1 119 | 1 249 | 1 629 |
| Net profit | −215 | 903 | 1 717 | 3 076 | 3 188 | 3 452 | 4 614 | 6 390 | 4 377 | 2 688 | 3 966 | 4 400 | 5 765 |
| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 085 | 2 727 | 4 928 | 6 064 | 6 714 | 6 860 | 9 874 | 13 288 | 12 458 | 9 651 | 10 765 | 8 892 | 12 693 |
| Equity | −111 | 792 | 137 | 3 213 | 3 301 | 3 654 | 5 768 | 8 592 | 7 969 | 2 858 | 124 | 124 | 189 |
| Long-term debt | 800 | 800 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Short-term debt | 396 | 1 135 | 4 791 | 2 850 | 2 812 | 3 207 | 4 106 | 4 695 | 4 489 | 6 793 | 10 642 | 8 768 | 12 503 |
| Total debt | 1 196 | 1 935 | 4 791 | 2 850 | 3 412 | 3 207 | 4 106 | 4 695 | 4 489 | 6 793 | 10 642 | 8 768 | 12 504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klco Invest As | Company | 76.0% | 76.0% | 2022 |
| Individual | 14.0% | 14.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Marthinsen | Deputy Member | 0 companies |
| Trond Werner Lunde | Chairman | 0 companies |
| Eivind Haug Kogstad | Deputy Chairman | 0 companies |