| Revenue | NOK 35,2M | -20% |
| EBITDA | NOK 2,1M | +177% |
| Net profit | NOK 1,3M | +211% |
| Total assets | NOK 7,9M | -35% |
| Equity | NOK 3,9M | +52% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | 0 | 40 | 2 291 | 12 024 | 22 780 | 29 456 | 23 514 | 19 728 | 18 357 | 20 049 | 44 279 | 35 224 |
| Staff expenses | −0 | −0 | −0 | −145 | −1 103 | −3 910 | −7 223 | −7 132 | −5 329 | −6 193 | −5 477 | −8 487 | −9 540 |
| EBITDA | −31 | −16 | 25 | 294 | 1 136 | 3 051 | 1 559 | −1 664 | 736 | 242 | 357 | 765 | 2 119 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −15 | −77 | −126 | −191 | −195 | −195 | −179 | −148 | −257 |
| EBIT | −31 | −16 | 25 | 294 | 1 121 | 2 973 | 1 434 | −1 856 | 540 | 47 | 178 | 617 | 1 861 |
| Net financials | 0 | −0 | −2 | 1 | 4 | −65 | −10 | −46 | −39 | −73 | −6 | −59 | −132 |
| Profit before tax | −30 | −16 | 22 | 295 | 1 126 | 2 908 | 1 424 | −1 901 | 501 | −27 | 172 | 558 | 1 729 |
| Tax | −9 | −4 | 6 | 80 | 281 | 694 | 302 | −418 | 110 | −5 | 38 | 125 | 380 |
| Net profit | −22 | −12 | 16 | 216 | 845 | 2 214 | 1 121 | −1 483 | 391 | −21 | 134 | 433 | 1 349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 | 14 | 47 | 720 | 2 435 | 5 052 | 7 359 | 4 991 | 5 547 | 4 639 | 5 221 | 12 044 | 7 867 |
| Equity | 8 | −4 | 27 | 243 | 938 | 2 307 | 3 129 | 1 646 | 2 036 | 2 015 | 2 149 | 2 582 | 3 930 |
| Long-term debt | 15 | 15 | 10 | 0 | 12 | 324 | 658 | 133 | 243 | 238 | 275 | 400 | 334 |
| Short-term debt | 0 | 3 | 10 | 477 | 1 485 | 2 422 | 3 572 | 3 212 | 3 268 | 2 386 | 2 797 | 9 062 | 3 602 |
| Total debt | 15 | 18 | 20 | 477 | 1 497 | 2 745 | 4 230 | 3 345 | 3 511 | 2 624 | 3 072 | 9 462 | 3 936 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Keg Holding As | Company | 95.0% | 95.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Svein Terje Mikalsen | Chief Executive Officer | 0 companies |
| Eirik Kristiansen | Chief Executive Officer | 0 companies |
| Arnt Ivar Steinsvik | Board of Directors | 0 companies |
| Ron Victor Olsen | Board of Directors | 0 companies |