| Revenue | NOK 652,9M | +21% |
| EBITDA | NOK 104,7M | +19% |
| Net profit | NOK 24,2M | -70% |
| Total assets | NOK 602,5M | -13% |
| Equity | NOK 112,3M | -41% |
| Employees | 101 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 106 555 | 79 836 | 80 349 | 116 180 | 137 722 | 145 747 | 138 673 | 183 741 | 218 897 | 69 835 | 313 887 | 351 754 | 386 417 | 440 970 | 541 222 | 652 920 |
| Staff expenses | −73 201 | −42 337 | −38 308 | −41 126 | −47 252 | −64 315 | −48 838 | −69 794 | −76 725 | −37 666 | −139 707 | −152 724 | −161 628 | −0 | −0 | −0 |
| EBITDA | −5 218 | −3 089 | 9 310 | 9 399 | 17 078 | −6 855 | 185 | 8 826 | −58 | 5 818 | 53 251 | 52 897 | 60 160 | 80 800 | 88 086 | 104 688 |
| Depreciation & amort. | −1 405 | −1 817 | −1 895 | −0 | −2 219 | −2 729 | −2 310 | −3 798 | −0 | −1 453 | −7 464 | −9 176 | −16 673 | −14 793 | −31 555 | −74 137 |
| EBIT | −6 623 | −4 906 | 7 415 | 9 399 | 14 859 | −9 584 | −2 125 | 5 028 | −58 | 4 365 | 45 787 | 43 721 | 43 487 | 66 007 | 56 531 | 30 551 |
| Net financials | −1 704 | −221 | 5 660 | 15 224 | 8 998 | −2 559 | −94 | 15 723 | 4 212 | 9 121 | 140 | 3 333 | −2 751 | 7 117 | 35 100 | 5 819 |
| Profit before tax | −8 327 | −5 127 | 13 075 | 24 623 | 23 857 | −12 143 | −2 219 | 20 751 | 4 154 | 13 486 | 45 927 | 47 054 | 40 736 | 73 123 | 91 631 | 36 370 |
| Tax | −1 057 | −1 421 | 2 031 | 2 586 | 3 533 | −2 894 | −225 | −145 | −90 | 928 | 9 778 | 8 532 | 4 794 | −0 | −0 | −0 |
| Net profit | −7 270 | −3 706 | 11 044 | 22 037 | 20 324 | −9 249 | −1 994 | 20 896 | 4 244 | 12 558 | 36 149 | 38 521 | 35 942 | 60 799 | 79 429 | 24 178 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56 804 | 46 010 | 57 153 | 62 520 | 84 745 | 52 848 | 53 061 | 86 866 | 104 919 | 140 115 | 233 341 | 637 353 | 642 958 | 686 704 | 695 234 | 602 540 |
| Equity | 22 752 | 18 573 | 19 547 | 13 102 | 13 984 | 4 735 | 2 740 | 25 605 | 29 849 | 42 403 | 78 188 | 117 331 | 152 441 | 211 972 | 188 724 | 112 264 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320 000 | 303 848 | 279 750 | 272 328 | 238 620 |
| Short-term debt | 34 053 | 27 437 | 37 606 | 49 417 | 70 760 | 48 113 | 50 320 | 61 260 | 75 069 | 97 712 | 155 152 | 200 022 | 186 667 | 194 982 | 234 182 | 251 656 |
| Total debt | 34 053 | 27 437 | 37 606 | 49 417 | 70 760 | 48 113 | 50 320 | 61 260 | 75 069 | 97 712 | 155 152 | 520 022 | 490 515 | 474 732 | 506 510 | 490 275 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
IL Deputy Member | Deputy Member | 2024 | — | — |
AM Deputy Member | Deputy Member | 2024 | — | — |
BP Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kmd As | Company | 99.5% | 99.5% | 2024 |
| Individual | 99.5% | 99.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Kjøs | Chief Executive Officer | 0 companies |
| Ingunn Lollik Andersen | Deputy Member | 0 companies |
| Anna Maria Christina Henriksson | Deputy Member | 0 companies |
| Bogi Palsson | Deputy Member | 0 companies |
| Thomas Jul Pfeiffer | Chairman | 0 companies |
| Per Erik Mikael Johansson | Chairman | 0 companies |
| Jannich Kiholm Lund | Board of Directors | 0 companies |
| Aleksandra Anna Bunikowska | Board of Directors | 0 companies |
| Mikael Brandt | Board of Directors | 0 companies |
| Jan Sverre Waaler | Board of Directors | 0 companies |
| Emil Andreas Nergaard Hågensen | Board of Directors | 0 companies |
| Szymon Witkowski | Board of Directors | 0 companies |
| Camilla Malene Sommer | Board of Directors | 0 companies |
| Mikkel Østrup | Board of Directors | 0 companies |
| Natalia Elzbieta Ebert | Board of Directors | 0 companies |