| Revenue | NOK 35,7M | +63% |
| EBITDA | NOK 3,7M | +135% |
| Net profit | NOK 1,7M | +455% |
| Total assets | NOK 10,4M | +40% |
| Equity | NOK 3,9M | +72% |
| Employees | 80 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 216 | 6 910 | 7 065 | 8 438 | 9 878 | 10 699 | 13 148 | 14 158 | 21 921 | 35 668 |
| Staff expenses | −0 | −4 208 | −5 115 | −5 082 | −6 850 | −7 140 | −7 171 | −6 583 | −7 875 | −13 595 | −18 584 |
| EBITDA | −30 | −29 | −453 | 378 | 244 | 677 | 966 | 1 615 | 2 571 | 1 584 | 3 715 |
| Depreciation & amort. | −0 | −110 | −99 | −222 | −356 | −218 | −188 | −294 | −802 | −1 037 | −1 273 |
| EBIT | −30 | −139 | −552 | 156 | −112 | 460 | 777 | 1 321 | 1 770 | 547 | 2 442 |
| Net financials | −0 | −35 | −128 | −94 | −109 | −129 | −86 | −26 | −69 | −133 | −223 |
| Profit before tax | −30 | −173 | −681 | 62 | −221 | 331 | 692 | 1 295 | 1 701 | 414 | 2 219 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 78 | 294 | 377 | 110 | 534 |
| Net profit | −30 | −173 | −681 | 62 | −221 | 331 | 614 | 1 002 | 1 324 | 304 | 1 685 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 2 244 | 584 | 1 972 | 2 042 | 2 341 | 2 225 | 3 238 | 5 659 | 7 447 | 10 443 |
| Equity | 0 | −173 | −851 | −789 | −1 010 | −679 | −65 | 937 | 2 261 | 2 265 | 3 895 |
| Long-term debt | 0 | 275 | 225 | 1 357 | 1 205 | 1 229 | 231 | 37 | 756 | 1 175 | 1 180 |
| Short-term debt | 0 | 2 143 | 1 210 | 1 403 | 1 846 | 1 791 | 2 059 | 2 263 | 2 642 | 4 007 | 5 368 |
| Total debt | 0 | 2 417 | 1 435 | 2 761 | 3 052 | 3 020 | 2 290 | 2 301 | 3 398 | 5 182 | 6 548 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K Capital Group As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| John Christian Liavaag | Chief Executive Officer | 0 companies |
| May Inger Tisløv Kirkerud | Board of Directors | 0 companies |
| Kaisar Ali | Board of Directors | 0 companies |
| Erlend Mandetta Eidsvoll | Chairman | 0 companies |