| Revenue | NOK 12M | +1% |
| EBITDA | NOK 2,3M | +100% |
| Net profit | NOK 1,8M | +122% |
| Total assets | NOK 3,7M | +0% |
| Equity | NOK 2,1M | +611% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 711 | 4 106 | 4 225 | 4 889 | 6 038 | 5 925 | 6 192 | 6 046 | 6 420 | 7 404 | 7 017 | 8 763 | 11 828 | 12 003 |
| Staff expenses | −392 | −1 633 | −1 844 | −2 006 | −2 560 | −2 601 | −2 219 | −2 340 | −2 663 | −2 772 | −2 723 | −2 939 | −4 866 | −4 240 |
| EBITDA | 37 | 233 | 94 | 32 | 98 | 33 | 643 | 540 | 342 | 552 | 352 | 1 126 | 1 172 | 2 346 |
| Depreciation & amort. | −0 | −0 | −52 | −47 | −38 | −38 | −43 | −61 | −67 | −15 | −63 | −87 | −130 | −86 |
| EBIT | 37 | 233 | 42 | −15 | 59 | −5 | 600 | 479 | 275 | 537 | 289 | 1 039 | 1 042 | 2 260 |
| Net financials | 0 | −1 | 3 | 5 | −1 | 0 | 0 | −0 | −1 | 3 | −0 | 0 | −4 | 24 |
| Profit before tax | 37 | 232 | 45 | −10 | 58 | −5 | 600 | 479 | 274 | 540 | 289 | 1 039 | 1 038 | 2 284 |
| Tax | 8 | 65 | 7 | −2 | 16 | −1 | 139 | 106 | 61 | 119 | 64 | 229 | 233 | 499 |
| Net profit | 29 | 167 | 39 | −8 | 42 | −4 | 461 | 373 | 213 | 421 | 225 | 811 | 805 | 1 785 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 386 | 938 | 1 159 | 1 143 | 1 369 | 1 281 | 1 435 | 1 144 | 1 394 | 1 656 | 1 556 | 2 697 | 3 714 | 3 702 |
| Equity | 47 | 213 | 252 | 244 | 257 | 212 | 374 | 447 | 460 | 451 | 676 | 1 487 | 292 | 2 077 |
| Long-term debt | 1 | 1 | 8 | 6 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 338 | 723 | 900 | 893 | 1 100 | 1 069 | 1 062 | 697 | 933 | 1 205 | 880 | 1 209 | 3 421 | 1 619 |
| Total debt | 339 | 724 | 908 | 898 | 1 112 | 1 069 | 1 062 | 697 | 933 | 1 205 | 880 | 1 209 | 3 421 | 1 625 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JL Deputy Member | Deputy Member | 2021 | — | — |
SV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kago As | Company | 100.0% | 100.0% | 2024 |
| Individual | 51.0% | 51.0% | 2022 | |
Oven Båt & Bil As | Company | 49.0% | 49.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Sørensen | Chief Executive Officer | 0 companies |
| Janne Lindum Solgård | Deputy Member | 0 companies |
| Sylvia Veum Rinden | Chief Executive Officer | 0 companies |
| Gunnar Ivan Janitz Solgård | Chairman | 0 companies |
| Clas Gunnar Solgård | Board of Directors | 0 companies |
| Anders Oven | Chairman | 0 companies |