| Revenue | NOK 14,5M | +35% |
| EBITDA | NOK 1,9M | -17% |
| Net profit | NOK 430K | -48% |
| Total assets | NOK 11,2M | +85% |
| Equity | NOK 3M | +17% |
| Employees | 39 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 427 | 2 430 | 3 276 | 3 352 | 4 166 | 4 774 | 5 076 | 4 076 | 4 135 | 6 023 | 10 795 | 14 525 |
| Staff expenses | −800 | −1 369 | −1 844 | −1 895 | −2 334 | −2 671 | −2 873 | −2 287 | −2 330 | −3 574 | −5 841 | −8 389 |
| EBITDA | 158 | 541 | 704 | 554 | 817 | 663 | 681 | 547 | 521 | 410 | 2 294 | 1 910 |
| Depreciation & amort. | −35 | −74 | −98 | −100 | −129 | −123 | −215 | −201 | −277 | −261 | −1 040 | −1 193 |
| EBIT | 123 | 468 | 606 | 454 | 688 | 540 | 466 | 345 | 244 | 149 | 1 254 | 717 |
| Net financials | −49 | −62 | −60 | −36 | −47 | −62 | −85 | −73 | −75 | −68 | −171 | −162 |
| Profit before tax | 74 | 406 | 546 | 418 | 641 | 477 | 381 | 272 | 169 | 81 | 1 083 | 555 |
| Tax | 46 | 110 | 113 | 100 | 147 | 102 | 84 | 60 | 38 | 68 | 262 | 125 |
| Net profit | 28 | 296 | 433 | 318 | 494 | 375 | 297 | 212 | 131 | 13 | 821 | 430 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 401 | 2 207 | 2 335 | 2 293 | 3 393 | 3 621 | 4 135 | 4 931 | 4 348 | 4 335 | 6 041 | 11 185 |
| Equity | 54 | 350 | 783 | 981 | 1 295 | 1 490 | 1 787 | 1 818 | 1 949 | 1 962 | 2 583 | 3 014 |
| Long-term debt | 1 142 | 1 510 | 956 | 601 | 1 184 | 1 192 | 1 476 | 2 479 | 1 883 | 1 785 | 2 317 | 5 786 |
| Short-term debt | 205 | 347 | 596 | 711 | 915 | 939 | 872 | 634 | 517 | 588 | 1 141 | 2 385 |
| Total debt | 1 347 | 1 857 | 1 552 | 1 312 | 2 098 | 2 131 | 2 348 | 3 113 | 2 399 | 2 373 | 3 458 | 8 171 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Sem Johansen | Chief Executive Officer | 0 companies |
| Roger Olaf Kjønstad | Chief Executive Officer | 0 companies |
| Tove Kjønstad | Board of Directors | 0 companies |
| Roar Sevaldsen | Board of Directors | 0 companies |
| Anders Eggen | Chairman | 0 companies |
| Andreas Sørhaug Rosenvinge | Board of Directors | 0 companies |
| Roger Sevaldsen | Chairman | 0 companies |