| Revenue | NOK 785K | +17% |
| EBITDA | NOK 598K | +10% |
| Net profit | NOK 32K | +54% |
| Total assets | NOK 10,3M | +85% |
| Equity | NOK 944K | +4% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90 | 455 | 463 | 0 | 303 | 343 | 409 | 478 | 517 | 413 | 455 | 678 | 413 | 695 | 684 | 669 | 785 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 60 | 220 | 213 | 0 | 84 | 197 | −210 | 281 | 332 | 255 | −68 | 566 | 300 | 539 | 373 | 544 | 598 |
| Depreciation & amort. | −60 | −179 | −181 | −0 | −201 | −201 | −201 | −200 | −179 | −179 | −195 | −230 | −235 | −235 | −235 | −235 | −235 |
| EBIT | −0 | 40 | 32 | 0 | −117 | −4 | −411 | 81 | 152 | 75 | −263 | 336 | 65 | 303 | 138 | 309 | 363 |
| Net financials | −79 | −320 | −314 | 0 | −341 | −347 | −284 | −147 | −153 | −128 | −141 | −250 | −233 | −217 | −193 | −288 | −330 |
| Profit before tax | −79 | −280 | −282 | 0 | −458 | −352 | −695 | −66 | −0 | −53 | −404 | 86 | −169 | 86 | −55 | 21 | 32 |
| Tax | −0 | 97 | −97 | −0 | −412 | −114 | −0 | −76 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −79 | −377 | −186 | 0 | −46 | −238 | −695 | 10 | −0 | −53 | −404 | 86 | −169 | 86 | −55 | 21 | 32 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 205 | 7 482 | 7 234 | — | 7 032 | 6 376 | 5 494 | 5 516 | 5 272 | 4 634 | 6 545 | 6 516 | 6 270 | 6 150 | 5 770 | 5 554 | 10 292 |
| Equity | 2 421 | 2 669 | 2 483 | — | 2 086 | 2 156 | 1 461 | 1 700 | 1 500 | 1 347 | 943 | 1 029 | 860 | 946 | 891 | 912 | 944 |
| Long-term debt | 4 676 | 4 522 | 4 353 | 0 | 4 183 | 4 103 | 3 977 | 3 712 | 3 441 | 3 205 | 5 565 | 5 373 | 5 361 | 5 082 | 4 808 | 4 529 | 9 211 |
| Short-term debt | 109 | 291 | 398 | 0 | 763 | 116 | 56 | 103 | 332 | 82 | 37 | 113 | 49 | 122 | 71 | 113 | 138 |
| Total debt | 4 784 | 4 813 | 4 751 | 0 | 4 945 | 4 219 | 4 033 | 3 815 | 3 772 | 3 287 | 5 602 | 5 487 | 5 409 | 5 204 | 4 878 | 4 642 | 9 348 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Joakim Magnussen Holding As | Company | 51.0% | 51.0% | 2023 |
E. Andersen Holding As | Company | 49.0% | 49.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Andersen | Chief Executive Officer | 0 companies |
| Ann Cecilie Magnussen | Chairman | 0 companies |
| Joakim Magnussen | Chairman | 0 companies |
| Erik Andersen | Board of Directors | 0 companies |