| Revenue | NOK 31,9M | +44% |
| EBITDA | NOK 1,3M | +132% |
| Net profit | NOK 613K | +161% |
| Total assets | NOK 10M | +65% |
| Equity | NOK 3,5M | +106% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 414 | 15 024 | 17 139 | 22 092 | 31 882 |
| Staff expenses | −6 195 | −7 042 | −9 642 | −9 814 | −17 891 |
| EBITDA | 1 450 | 1 252 | 454 | 547 | 1 270 |
| Depreciation & amort. | −136 | −144 | −197 | −178 | −369 |
| EBIT | 1 314 | 1 108 | 258 | 369 | 901 |
| Net financials | −19 | −62 | −61 | −67 | −98 |
| Profit before tax | 1 296 | 1 046 | 196 | 302 | 803 |
| Tax | 291 | 224 | 45 | 68 | 190 |
| Net profit | 1 004 | 821 | 152 | 235 | 613 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 839 | 5 183 | 5 203 | 6 049 | 9 970 |
| Equity | 1 078 | 1 299 | 1 451 | 1 686 | 3 478 |
| Long-term debt | 275 | 790 | 663 | 450 | 1 314 |
| Short-term debt | 3 486 | 3 094 | 3 089 | 3 914 | 5 179 |
| Total debt | 3 761 | 3 884 | 3 753 | 4 364 | 6 492 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (1) | ||
OJ Deputy Member | Deputy Member | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2012 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 79.49% | 79.49% | 2024 | |
| Individual | 20.51% | 20.51% | 2024 | |
| Individual | 20% | 20% | 2022 | |
| Company | 20% | 20% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Jakob Nygaard | Deputy Member | 0 companies |
| Kenneth Andre Hultmann | Chief Executive Officer | 0 companies |
| Anders Viberg Olsen | Board of Directors | 0 companies |