| Revenue | NOK 16,6M | +3% |
| EBITDA | NOK 427K | +163% |
| Net profit | NOK 250K | +131% |
| Total assets | NOK 5,1M | -13% |
| Equity | NOK 1,1M | +30% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 238 | 15 432 | 14 994 | 13 812 | 14 029 | 21 805 | 17 590 | 18 181 | 16 178 | 16 646 |
| Staff expenses | −2 352 | −2 884 | −2 990 | −2 987 | −2 756 | −3 040 | −3 606 | −3 547 | −3 805 | −3 607 |
| EBITDA | 1 368 | 163 | 111 | −474 | 104 | 2 094 | 193 | −93 | −677 | 427 |
| Depreciation & amort. | −314 | −355 | −213 | −12 | −0 | −5 | −10 | −16 | −56 | −73 |
| EBIT | 1 054 | −192 | −102 | −486 | 104 | 2 089 | 183 | −109 | −733 | 354 |
| Net financials | −64 | −90 | −60 | −29 | −24 | −47 | −24 | −3 | −61 | −104 |
| Profit before tax | 990 | −282 | −162 | −515 | 80 | 2 042 | 159 | −112 | −795 | 250 |
| Tax | 255 | −11 | −0 | −0 | −94 | 423 | 42 | −0 | −0 | −0 |
| Net profit | 735 | −271 | −162 | −515 | 174 | 1 618 | 117 | −112 | −795 | 250 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 100 | 4 852 | 4 021 | 3 087 | 3 376 | 5 630 | 5 787 | 5 044 | 5 904 | 5 141 |
| Equity | 692 | 421 | 259 | −256 | 253 | 1 610 | 1 727 | 1 615 | 821 | 1 071 |
| Long-term debt | 3 164 | 2 831 | 2 057 | 1 810 | 1 555 | 1 286 | 1 341 | 1 050 | 2 362 | 2 212 |
| Short-term debt | 2 244 | 1 600 | 1 705 | 1 533 | 1 569 | 2 733 | 2 719 | 2 379 | 2 721 | 1 858 |
| Total debt | 5 408 | 4 431 | 3 762 | 3 343 | 3 124 | 4 019 | 4 060 | 3 428 | 5 084 | 4 070 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brødrene Helgesen Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Andre Helgesen | Chief Executive Officer | 0 companies |
| Fredrik William Helgesen | Chairman | 0 companies |