| Revenue | NOK 30,5M | +2% |
| EBITDA | NOK 4,3M | -15% |
| Net profit | NOK 2,6M | -11% |
| Total assets | NOK 14M | +6% |
| Equity | NOK 6,5M | +31% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 005 | 25 853 | 38 783 | 29 802 | 30 477 |
| Staff expenses | −3 729 | −3 997 | −12 110 | −13 035 | −13 175 |
| EBITDA | 7 942 | 6 445 | 6 701 | 5 071 | 4 334 |
| Depreciation & amort. | −1 724 | −1 381 | −1 519 | −1 538 | −1 201 |
| EBIT | 6 218 | 5 064 | 5 182 | 3 532 | 3 133 |
| Net financials | −12 | −9 | 35 | 162 | 150 |
| Profit before tax | 6 206 | 5 055 | 5 216 | 3 694 | 3 283 |
| Tax | 1 174 | 1 122 | 1 149 | 817 | 722 |
| Net profit | 5 031 | 3 933 | 4 068 | 2 877 | 2 561 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 142 | 15 194 | 16 422 | 13 204 | 13 991 |
| Equity | 5 124 | 4 959 | 4 701 | 4 908 | 6 452 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 019 | 10 235 | 11 721 | 8 296 | 7 458 |
| Total debt | 12 019 | 10 235 | 11 721 | 8 296 | 7 540 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Chief Executive Officer | Chief Executive Officer | 2022 |
TB Deputy Member | Deputy Member | 2024 |
| Former (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 2012 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Skofterud Arnestad | Chief Executive Officer | 0 companies |
| Trym Berggren Bakken | Deputy Member | 0 companies |
| André Sandvik | Chief Executive Officer | 0 companies |
| Marcus Virik | Board of Directors | 0 companies |
| Helge Messelt-Sæthershagen | Chairman | 0 companies |
| Tom Erik Brekke | Chairman | 0 companies |
| Torje Fjotland | Board of Directors | 0 companies |
| Runar Moss | Chairman | 0 companies |