| Revenue | NOK 161M | +15% |
| EBITDA | NOK 6M | -5% |
| Net profit | NOK 3,6M | -32% |
| Total assets | NOK 56,9M | +4% |
| Equity | NOK 8,8M | -41% |
| Employees | 26 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 96 048 | 111 119 | 114 584 | 112 969 | 122 917 | 123 931 | 134 790 | 133 262 | 129 368 | 96 889 | 89 704 | 88 026 | 74 624 | 99 284 | 123 036 | 140 421 | 160 998 |
| Staff expenses | −8 149 | −8 976 | −10 401 | −10 343 | −11 626 | −11 349 | −12 737 | −13 000 | −11 947 | −10 358 | −9 089 | −8 470 | −6 988 | −9 532 | −12 071 | −13 979 | −14 669 |
| EBITDA | 5 966 | 8 081 | 6 111 | 6 273 | 3 701 | 4 607 | 5 604 | 2 999 | 3 362 | 1 365 | 403 | 312 | 278 | 1 785 | 2 338 | 6 299 | 5 966 |
| Depreciation & amort. | −368 | −506 | −614 | −567 | −503 | −443 | −386 | −275 | −209 | −168 | −121 | −119 | −114 | −134 | −138 | −146 | −180 |
| EBIT | 5 598 | 7 575 | 5 498 | 5 706 | 3 198 | 4 164 | 5 217 | 2 723 | 3 153 | 1 197 | 283 | 193 | 164 | 1 651 | 2 200 | 6 152 | 5 786 |
| Net financials | 657 | −50 | 53 | −422 | −150 | −143 | −101 | 364 | 448 | 1 159 | 834 | 576 | 348 | 492 | 1 015 | 280 | −1 224 |
| Profit before tax | 6 255 | 7 525 | 5 550 | 5 284 | 3 048 | 4 021 | 5 116 | 3 087 | 3 601 | 2 355 | 1 116 | 770 | 512 | 2 143 | 3 214 | 6 432 | 4 561 |
| Tax | 1 582 | 2 105 | 1 564 | 1 480 | 859 | 1 132 | 1 382 | 711 | 756 | 283 | 32 | 15 | −146 | 303 | 379 | 1 195 | 1 008 |
| Net profit | 4 673 | 5 420 | 3 987 | 3 804 | 2 189 | 2 889 | 3 734 | 2 376 | 2 845 | 2 073 | 1 085 | 755 | 658 | 1 840 | 2 835 | 5 237 | 3 553 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 987 | 27 760 | 33 655 | 33 208 | 32 191 | 31 447 | 32 423 | 30 571 | 26 935 | 23 297 | 22 941 | 24 965 | 25 182 | 37 350 | 45 370 | 54 946 | 56 892 |
| Equity | 10 696 | 12 782 | 13 457 | 13 949 | 12 732 | 12 739 | 12 826 | 12 374 | 12 265 | 12 278 | 12 130 | 11 884 | 10 859 | 10 875 | 12 355 | 15 040 | 8 828 |
| Long-term debt | 355 | 226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 543 | 5 872 | 7 437 | 7 480 | 9 107 |
| Short-term debt | 12 935 | 14 752 | 20 112 | 19 259 | 19 459 | 18 708 | 19 597 | 18 197 | 14 670 | 11 019 | 10 811 | 13 080 | 11 779 | 20 602 | 25 578 | 32 426 | 38 957 |
| Total debt | 13 291 | 14 978 | 20 198 | 19 259 | 19 459 | 18 708 | 19 597 | 18 197 | 14 670 | 11 019 | 10 811 | 13 080 | 14 323 | 26 474 | 33 014 | 39 906 | 48 064 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saeta Vekst As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Katrine Hessen Monge | Chief Executive Officer | 0 companies |
| Bjørn Eeg | Board of Directors | 0 companies |
| Einar Monge | Chairman | 0 companies |
| Lars Georg Backer | Chairman | 0 companies |
| Ivar Engdahl | Chairman | 0 companies |