| Revenue | NOK 22,5M | +92% |
| EBITDA | NOK 6,3M | +1959% |
| Net profit | NOK 4,7M | +1117% |
| Total assets | NOK 9,8M | +86% |
| Equity | NOK 2M | -36% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 557 | 9 961 | 10 864 | 8 077 | 10 936 | 10 707 | 13 219 | 8 795 | 9 502 | 13 126 | 11 726 | 22 496 |
| Staff expenses | −1 938 | −2 130 | −2 535 | −3 025 | −2 925 | −2 963 | −2 834 | −3 131 | −3 380 | −4 287 | −3 816 | −2 711 |
| EBITDA | 2 259 | 2 295 | 1 399 | 123 | 2 549 | 1 273 | 2 868 | 907 | 567 | 468 | −340 | 6 327 |
| Depreciation & amort. | −170 | −203 | −343 | −450 | −479 | −550 | −444 | −382 | −263 | −256 | −223 | −217 |
| EBIT | 2 089 | 2 092 | 1 056 | −327 | 2 070 | 723 | 2 424 | 525 | 304 | 212 | −563 | 6 111 |
| Net financials | 4 | 3 | −8 | −14 | −12 | −20 | −17 | −17 | −13 | −15 | −13 | −53 |
| Profit before tax | 2 093 | 2 094 | 1 048 | −342 | 2 058 | 703 | 2 407 | 508 | 291 | 197 | −576 | 6 058 |
| Tax | 591 | 581 | 292 | −83 | 494 | 168 | 532 | 116 | 66 | 49 | −112 | 1 345 |
| Net profit | 1 502 | 1 513 | 756 | −259 | 1 564 | 535 | 1 874 | 392 | 225 | 148 | −463 | 4 712 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 142 | 5 705 | 5 291 | 4 347 | 6 582 | 4 217 | 5 358 | 6 023 | 4 796 | 5 496 | 5 245 | 9 765 |
| Equity | 2 025 | 3 538 | 3 295 | 3 036 | 4 600 | 3 134 | 3 709 | 4 101 | 3 526 | 3 674 | 3 210 | 2 040 |
| Long-term debt | 1 985 | 851 | 604 | 1 | 69 | 29 | 18 | 11 | 11 | 11 | 0 | 31 |
| Short-term debt | 2 132 | 1 316 | 1 393 | 1 309 | 1 913 | 1 054 | 1 631 | 1 911 | 1 259 | 1 811 | 2 035 | 7 694 |
| Total debt | 4 117 | 2 167 | 1 997 | 1 311 | 1 982 | 1 083 | 1 649 | 1 922 | 1 270 | 1 822 | 2 035 | 7 724 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaa Holding Sør As | Company | 48.0% | 48.0% | 2024 |
Tep Holding As | Company | 32.0% | 32.0% | 2024 |
Kenny Holding As | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kim André Aarli | Deputy Member | 0 companies |
| Tom Erik Pedersen | Chairman | 0 companies |