| Revenue | NOK 117,1M | +9% |
| EBITDA | NOK 94,2M | +5% |
| Net profit | NOK 63,1M | +27% |
| Total assets | NOK 3B | +5% |
| Equity | NOK 979,7M | +1% |
| Employees | 6 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 356 | 2 273 | 2 354 | 2 419 | 13 620 | 63 120 | 70 236 | 74 969 | 80 123 | 86 954 | 82 092 | 92 768 | 98 742 | 107 931 | 117 121 |
| Staff expenses | −718 | −1 075 | −1 448 | −2 353 | −4 302 | −2 700 | −3 345 | −3 746 | −3 574 | −3 922 | −3 449 | −3 761 | −4 495 | −4 883 | −4 733 |
| EBITDA | 976 | −4 378 | −251 | −2 816 | −2 344 | 48 309 | 53 542 | 57 864 | 64 076 | 70 179 | 81 326 | 75 981 | 79 430 | 89 824 | 94 201 |
| Depreciation & amort. | −0 | −0 | −0 | −2 | −4 339 | −27 532 | −29 565 | −31 244 | −33 204 | −32 189 | −28 863 | −29 102 | −28 504 | −28 370 | −27 508 |
| EBIT | 976 | −4 378 | −251 | −2 817 | −6 682 | 20 777 | 23 978 | 26 619 | 30 872 | 37 990 | 52 462 | 46 879 | 50 926 | 61 454 | 66 693 |
| Net financials | −6 027 | −5 894 | −8 687 | 27 036 | 1 476 | −23 607 | −64 280 | −2 853 | 1 382 | 136 | 2 042 | 11 434 | 6 723 | −3 705 | 4 857 |
| Profit before tax | −5 050 | −10 271 | −8 939 | 24 218 | −5 206 | −2 830 | −40 302 | 23 767 | 32 254 | 38 126 | 54 505 | 58 313 | 57 649 | 57 750 | 71 551 |
| Tax | −1 415 | −82 | 300 | 5 779 | −1 305 | −1 454 | −10 021 | 2 919 | 4 514 | 5 882 | 9 161 | 9 034 | 7 194 | 8 203 | 8 463 |
| Net profit | −3 636 | −10 189 | −9 239 | 18 440 | −3 902 | −1 376 | −30 282 | 20 848 | 27 740 | 32 244 | 45 344 | 49 279 | 50 455 | 49 547 | 63 088 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 282 828 | 353 101 | 1 885 793 | 1 737 121 | 2 137 067 | 2 854 040 | 2 977 798 | 2 973 213 | 2 976 011 | 2 936 162 | 2 960 990 | 3 091 200 | 2 900 055 | 2 826 348 | 2 960 901 |
| Equity | 67 830 | 80 721 | 74 276 | 920 890 | 916 989 | 1 173 363 | 1 143 081 | 1 163 929 | 1 141 669 | 1 173 913 | 1 174 257 | 1 009 481 | 1 002 935 | 972 483 | 979 694 |
| Long-term debt | 168 607 | 186 025 | 312 023 | 698 169 | 1 048 098 | 1 612 325 | 1 760 106 | 1 739 001 | 1 726 516 | 1 713 147 | 1 707 308 | 1 838 842 | 1 806 036 | 1 774 239 | 1 874 785 |
| Short-term debt | 46 391 | 86 355 | 1 499 493 | 118 062 | 171 980 | 68 352 | 74 611 | 70 283 | 107 827 | 49 102 | 79 425 | 242 878 | 91 083 | 79 627 | 106 422 |
| Total debt | 214 998 | 272 380 | 1 811 516 | 816 231 | 1 220 079 | 1 680 677 | 1 834 717 | 1 809 284 | 1 834 342 | 1 762 249 | 1 786 733 | 2 081 720 | 1 897 120 | 1 853 866 | 1 981 207 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cc Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ketil Norheim | Chief Executive Officer | 0 companies |
| Jesper Holte | Chairman | 0 companies |
| Knut Hage | Board of Directors | 0 companies |
| John Niclas Hage | Board of Directors | 0 companies |