| Revenue | NOK 1,6M | -1% |
| EBITDA | NOK 559K | +27% |
| Net profit | NOK 201K | +111% |
| Total assets | NOK 7,9M | -5% |
| Equity | NOK 6,8M | +0% |
| Employees | 1 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 867 | 1 189 | 1 182 | 1 184 | 1 216 | 1 250 | 1 276 | 1 295 | 1 360 | 1 400 | 1 485 | 1 485 | 1 517 | 1 640 | 1 623 |
| Staff expenses | −0 | −113 | −245 | −226 | −503 | −492 | −492 | −320 | −235 | −553 | −602 | −762 | −762 | −762 | −762 |
| EBITDA | 339 | 256 | 503 | 491 | 451 | 543 | 549 | 742 | 847 | 385 | 422 | 404 | 466 | 440 | 559 |
| Depreciation & amort. | −225 | −241 | −255 | −257 | −257 | −257 | −257 | −257 | −257 | −261 | −263 | −265 | −268 | −265 | −265 |
| EBIT | 113 | 15 | 247 | 234 | 194 | 287 | 293 | 486 | 590 | 124 | 159 | 139 | 199 | 175 | 293 |
| Net financials | 123 | −164 | −255 | −243 | −213 | −180 | −159 | −149 | −132 | −126 | −98 | −52 | −37 | −53 | −36 |
| Profit before tax | 237 | −150 | −8 | −9 | −19 | 107 | 134 | 337 | 458 | −2 | 61 | 87 | 161 | 122 | 257 |
| Tax | 19 | −56 | −2 | −0 | −5 | 7 | 22 | 68 | 92 | −0 | 13 | 19 | 35 | 27 | 57 |
| Net profit | 218 | −94 | −6 | −12 | −14 | 100 | 112 | 268 | 365 | −1 | 48 | 68 | 126 | 95 | 201 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 319 | 12 004 | 11 045 | 10 691 | 10 429 | 9 885 | 9 579 | 9 540 | 9 636 | 9 146 | 9 003 | 8 622 | 8 173 | 8 344 | 7 903 |
| Equity | 5 661 | 5 825 | 6 029 | 6 122 | 5 818 | 5 918 | 6 030 | 6 299 | 6 664 | 6 663 | 6 510 | 6 578 | 6 704 | 6 799 | 6 775 |
| Long-term debt | 5 309 | 5 000 | 4 726 | 4 416 | 4 098 | 3 751 | 3 406 | 3 054 | 2 696 | 2 342 | 1 994 | 1 637 | 1 277 | 914 | 556 |
| Short-term debt | 350 | 1 179 | 290 | 152 | 513 | 216 | 142 | 187 | 276 | 141 | 499 | 407 | 192 | 631 | 571 |
| Total debt | 5 659 | 6 179 | 5 016 | 4 569 | 4 611 | 3 967 | 3 548 | 3 241 | 2 972 | 2 483 | 2 493 | 2 044 | 1 469 | 1 545 | 1 128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kel Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Fosserud | Deputy Member | 0 companies |
| Lasse Olsen | Board of Directors | 0 companies |
| Edel Fotland Olsen | Board of Directors | 0 companies |
| Knut Edvard Leer | Chairman | 0 companies |