| Revenue | NOK 57,5M | +7% |
| EBITDA | NOK 4,9M | -8% |
| Net profit | NOK 2,8M | -17% |
| Total assets | NOK 44M | -5% |
| Equity | NOK 19,7M | +9% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 883 | 28 845 | 46 315 | 53 648 | 57 488 |
| Staff expenses | −3 374 | −5 498 | −10 252 | −10 430 | −11 429 |
| EBITDA | 5 266 | 6 118 | 5 877 | 5 277 | 4 871 |
| Depreciation & amort. | −61 | −55 | −859 | −147 | −439 |
| EBIT | 5 205 | 6 063 | 5 019 | 5 130 | 4 432 |
| Net financials | −390 | −989 | −1 163 | −720 | −800 |
| Profit before tax | 4 815 | 5 074 | 3 856 | 4 410 | 3 631 |
| Tax | 1 091 | 970 | 779 | 1 008 | 817 |
| Net profit | 3 724 | 4 104 | 3 077 | 3 403 | 2 814 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 370 | 34 532 | 39 308 | 46 214 | 44 035 |
| Equity | 9 545 | 11 649 | 14 726 | 18 129 | 19 746 |
| Long-term debt | 0 | 10 026 | 10 005 | 12 857 | 14 313 |
| Short-term debt | 17 825 | 12 857 | 14 577 | 15 227 | 9 975 |
| Total debt | 17 825 | 22 883 | 24 582 | 28 085 | 24 289 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
VJ Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 78.28% | 78.28% | 2024 | |
| Company | 19.97% | 19.97% | 2024 | |
| Company | 1.63% | 1.63% | 2024 | |
| Company | 1.51% | 1.51% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Folkestad | Chief Executive Officer | 0 companies |
| Veronica Johannesen | Chief Executive Officer | 0 companies |
| Håvard Gundersen | Chairman | 0 companies |