| Revenue | NOK 147,7M | +15% |
| EBITDA | NOK 14,5M | +14% |
| Net profit | NOK 10,4M | +12% |
| Total assets | NOK 54,4M | +13% |
| Equity | NOK 15,6M | -12% |
| Employees | 39 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 33 070 | 44 376 | 28 556 | 0 | 61 080 | 64 590 | 55 975 | 46 497 | 55 311 | 50 302 | 79 905 | 114 987 | 79 745 | 80 866 | 77 759 | 155 097 | 128 873 | 147 714 |
| Staff expenses | −0 | −8 699 | −9 059 | −9 678 | −0 | −11 366 | −11 732 | −11 251 | −13 605 | −15 864 | −15 456 | −21 008 | −24 704 | −23 603 | −25 597 | −22 366 | −22 706 | −34 424 | −36 320 |
| EBITDA | 0 | 6 485 | 6 265 | 2 918 | 0 | 8 033 | 5 999 | 6 032 | 4 109 | 4 445 | −593 | 9 439 | 11 254 | 8 695 | 10 708 | 8 716 | 13 238 | 12 688 | 14 458 |
| Depreciation & amort. | −0 | −676 | −684 | −1 091 | −0 | −1 267 | −1 306 | −1 277 | −1 035 | −933 | −469 | −484 | −558 | −862 | −733 | −791 | −866 | −970 | −1 324 |
| EBIT | 0 | 5 809 | 5 581 | 1 827 | 0 | 6 766 | 4 693 | 4 755 | 3 074 | 3 512 | −1 062 | 8 955 | 10 695 | 7 833 | 9 975 | 7 925 | 12 372 | 11 717 | 13 134 |
| Net financials | 0 | −521 | −377 | −583 | 0 | 12 | 228 | 299 | 609 | 35 | −107 | −214 | −80 | −335 | 133 | −37 | 55 | 297 | 359 |
| Profit before tax | 0 | 5 288 | 5 204 | 1 244 | 0 | 6 778 | 4 922 | 5 054 | 3 683 | 3 547 | −1 170 | 8 742 | 10 615 | 7 498 | 10 108 | 7 888 | 12 427 | 12 014 | 13 493 |
| Tax | −0 | 1 459 | 1 439 | 332 | −0 | 1 908 | 1 175 | 1 169 | 744 | 907 | −262 | 2 030 | 2 348 | 1 706 | 2 289 | 1 796 | 2 790 | 2 716 | 3 066 |
| Net profit | 0 | 3 829 | 3 765 | 912 | 0 | 4 870 | 3 747 | 3 885 | 2 938 | 2 640 | −908 | 6 712 | 8 267 | 5 792 | 7 818 | 6 092 | 9 638 | 9 298 | 10 427 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 19 736 | 21 565 | 21 233 | — | 25 024 | 27 250 | 20 936 | 17 453 | 19 860 | 17 526 | 24 924 | 30 413 | 27 011 | 32 894 | 33 155 | 41 303 | 47 995 | 54 407 |
| Equity | — | 3 343 | 5 661 | 4 658 | — | 6 917 | 6 749 | 6 727 | 6 762 | 6 635 | 5 443 | 7 577 | 9 461 | 12 385 | 13 473 | 13 968 | 15 642 | 17 676 | 15 610 |
| Long-term debt | 0 | 5 086 | 4 349 | 7 512 | 0 | 4 164 | 3 788 | 2 162 | 1 519 | 967 | 0 | 78 | 851 | 249 | 207 | 351 | 826 | 1 405 | 842 |
| Short-term debt | 0 | 11 307 | 11 556 | 9 063 | 0 | 13 943 | 16 714 | 12 047 | 9 172 | 12 258 | 12 083 | 17 269 | 20 101 | 14 378 | 19 214 | 18 836 | 24 835 | 28 914 | 37 955 |
| Total debt | 0 | 16 393 | 15 905 | 16 575 | 0 | 18 107 | 20 502 | 14 209 | 10 691 | 13 225 | 12 083 | 17 347 | 20 952 | 14 627 | 19 421 | 19 187 | 25 661 | 30 319 | 38 797 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fjerby Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Wright Cappelen | Chief Executive Officer | 0 companies |
| Olav Moen | Board of Directors | 0 companies |
| Eli-Ann Borge | Board of Directors | 0 companies |
| Fredrik Marquard Røtter | Chairman | 0 companies |