| Revenue | NOK 55,6M | +10% |
| EBITDA | NOK 1,1M | -55% |
| Net profit | NOK 713K | -58% |
| Total assets | NOK 12,6M | -11% |
| Equity | NOK 3,5M | -27% |
| Employees | 19 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32 545 | 37 858 | 38 290 | 56 640 | 57 765 | 55 813 | 53 264 | 56 333 | 57 906 | 60 170 | 52 792 | 55 474 | 62 287 | 62 341 | 51 169 | 50 341 | 55 556 |
| Staff expenses | −5 197 | −5 688 | −5 645 | −7 451 | −8 561 | −9 209 | −8 795 | −9 138 | −9 522 | −10 329 | −9 852 | −9 563 | −8 965 | −7 973 | −7 984 | −8 359 | −9 518 |
| EBITDA | 1 039 | 1 041 | 1 074 | 484 | −1 042 | −677 | 569 | 779 | 1 135 | −86 | 1 243 | 449 | 1 748 | 3 402 | 2 517 | 2 526 | 1 146 |
| Depreciation & amort. | −354 | −264 | −206 | −183 | −145 | −254 | −331 | −365 | −293 | −365 | −334 | −382 | −375 | −303 | −213 | −181 | −108 |
| EBIT | 686 | 777 | 868 | 301 | −1 187 | −932 | 238 | 414 | 842 | −452 | 910 | 67 | 1 373 | 3 099 | 2 304 | 2 345 | 1 039 |
| Net financials | −386 | −363 | −308 | −521 | −455 | −475 | −427 | −399 | −329 | −331 | −357 | −368 | −295 | −196 | −106 | −194 | −125 |
| Profit before tax | 300 | 414 | 561 | −220 | −1 642 | −1 407 | −189 | 15 | 513 | −783 | 552 | −302 | 1 078 | 2 902 | 2 198 | 2 151 | 914 |
| Tax | 96 | 131 | 167 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −544 | 639 | 483 | 473 | 201 |
| Net profit | 203 | 283 | 394 | −220 | −1 642 | −1 407 | −189 | 15 | 513 | −783 | 552 | −302 | 1 622 | 2 263 | 1 714 | 1 678 | 713 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 663 | 7 238 | 8 474 | 16 403 | 13 554 | 14 639 | 9 972 | 10 628 | 10 331 | 12 207 | 10 071 | 14 319 | 12 464 | 14 576 | 14 530 | 14 187 | 12 607 |
| Equity | 1 358 | 1 641 | 2 035 | 1 815 | 173 | −1 234 | −1 423 | 592 | 1 105 | 322 | 874 | 4 073 | 5 224 | 4 953 | 4 843 | 4 797 | 3 511 |
| Long-term debt | 0 | 0 | 0 | 0 | 10 084 | 10 777 | 8 656 | 7 861 | 6 648 | 8 072 | 6 894 | 7 980 | 3 749 | 1 718 | 2 005 | 1 470 | 94 |
| Short-term debt | 5 283 | 3 503 | 4 562 | 5 192 | 3 298 | 5 096 | 2 740 | 2 175 | 2 578 | 3 813 | 2 302 | 2 266 | 3 320 | 7 574 | 7 222 | 7 474 | 8 587 |
| Total debt | 8 305 | 5 597 | 6 439 | 14 589 | 13 382 | 15 873 | 11 395 | 10 036 | 9 227 | 11 885 | 9 196 | 10 246 | 7 069 | 9 291 | 9 227 | 8 944 | 8 682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bilgruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Skulstad | Chief Executive Officer | 0 companies |
| Roald Almås | Board of Directors | 0 companies |
| Gudmund Jonny Knutsen | Chairman | 0 companies |
| Jan Leon Knutsen | Chairman | 0 companies |