| Revenue | NOK 7,5M | -4% |
| EBITDA | NOK 2M | +5% |
| Net profit | NOK 1,2M | +9% |
| Total assets | NOK 4,5M | -3% |
| Equity | NOK 3,3M | -8% |
| Employees | 11 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 174 | 4 947 | 4 781 | 6 033 | 6 651 | 6 624 | 7 642 | 7 408 | 6 847 | 7 670 | 8 201 | 9 051 | 8 716 | 8 590 | 8 153 | 7 856 | 7 518 |
| Staff expenses | −2 820 | −2 263 | −2 447 | −3 669 | −3 486 | −3 956 | −3 517 | −3 255 | −3 245 | −3 514 | −4 839 | −4 300 | −3 646 | −3 901 | −4 187 | −3 434 | −3 394 |
| EBITDA | 2 470 | 918 | 730 | 841 | 1 623 | 1 186 | 2 449 | 2 381 | 1 715 | 2 049 | 1 546 | 2 996 | 2 946 | 2 525 | 1 971 | 1 913 | 2 015 |
| Depreciation & amort. | −898 | −762 | −887 | −933 | −825 | −702 | −709 | −448 | −422 | −491 | −457 | −530 | −509 | −508 | −470 | −495 | −497 |
| EBIT | 1 572 | 156 | −158 | −93 | 797 | 484 | 1 740 | 1 933 | 1 293 | 1 558 | 1 090 | 2 466 | 2 437 | 2 017 | 1 501 | 1 418 | 1 518 |
| Net financials | −258 | 359 | 53 | −247 | −243 | −511 | −386 | −333 | −111 | −468 | −36 | −183 | 20 | −7 | −7 | 16 | 44 |
| Profit before tax | 1 314 | 514 | −105 | −340 | 555 | −27 | 1 354 | 1 601 | 1 182 | 1 090 | 1 054 | 2 283 | 2 457 | 2 010 | 1 493 | 1 434 | 1 561 |
| Tax | 368 | 123 | −29 | −95 | 155 | −1 | 365 | 448 | 304 | 276 | 249 | 508 | 544 | 446 | 329 | 318 | 345 |
| Net profit | 946 | 392 | −75 | −245 | 399 | −26 | 989 | 1 152 | 879 | 814 | 805 | 1 776 | 1 913 | 1 565 | 1 165 | 1 115 | 1 216 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 519 | 7 765 | 8 170 | 7 296 | 7 576 | 7 399 | 8 596 | 8 707 | 8 277 | 8 356 | 8 384 | 9 624 | 10 429 | 7 954 | 5 386 | 4 700 | 4 550 |
| Equity | 1 659 | 777 | 702 | 457 | 856 | 831 | 1 601 | 2 353 | 2 067 | 2 737 | 3 445 | 3 519 | 2 051 | 3 325 | 2 490 | 3 605 | 3 322 |
| Long-term debt | 4 978 | 5 818 | 6 300 | 6 094 | 5 896 | 5 687 | 5 465 | 5 109 | 4 623 | 4 124 | 3 607 | 4 570 | 6 900 | 3 085 | 0 | 0 | 0 |
| Short-term debt | 1 883 | 1 170 | 1 168 | 745 | 824 | 881 | 1 530 | 1 245 | 1 588 | 1 495 | 1 332 | 1 535 | 1 478 | 1 544 | 2 896 | 1 095 | 1 228 |
| Total debt | 6 860 | 6 988 | 7 468 | 6 839 | 6 720 | 6 568 | 6 995 | 6 354 | 6 210 | 5 619 | 4 939 | 6 105 | 8 378 | 4 629 | 2 896 | 1 095 | 1 228 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BE Deputy Member | Deputy Member | 1999 | — | — |
TY Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kiro1 Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lotte Kvernmo | Chief Executive Officer | 0 companies |
| Bernt Eivind Østhus | Deputy Member | 0 companies |
| Tor Yngve Østhus | Chief Executive Officer | 0 companies |
| Ingjerd Lehn Østhus | Board of Directors | 0 companies |
| Rolf Magne Østhus | Chairman | 0 companies |