| Revenue | NOK 36,4M | +8% |
| EBITDA | NOK 1,4M | +15% |
| Net profit | NOK 1M | +16% |
| Total assets | NOK 11M | -3% |
| Equity | NOK 6,1M | +0% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 287 | 31 677 | 31 704 | 33 528 | 36 365 |
| Staff expenses | −4 202 | −4 295 | −4 387 | −4 729 | −4 731 |
| EBITDA | 2 279 | 1 338 | 1 304 | 1 232 | 1 411 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 279 | 1 338 | 1 304 | 1 232 | 1 411 |
| Net financials | −64 | −56 | −71 | −95 | −92 |
| Profit before tax | 2 215 | 1 282 | 1 233 | 1 137 | 1 320 |
| Tax | 486 | 280 | 269 | 249 | 292 |
| Net profit | 1 729 | 1 003 | 964 | 888 | 1 028 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 590 | 11 056 | 10 831 | 11 355 | 10 969 |
| Equity | 5 626 | 5 829 | 5 993 | 6 082 | 6 110 |
| Long-term debt | 2 292 | 2 055 | 1 813 | 1 574 | 1 298 |
| Short-term debt | 3 672 | 3 172 | 3 025 | 3 700 | 3 561 |
| Total debt | 5 964 | 5 227 | 4 838 | 5 274 | 4 859 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KR Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 1999 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Roger Havn | Chief Executive Officer | 0 companies |
| Arve Eilert Havn | Board of Directors | 0 companies |
| Trine Merete Vokuhl Havn | Board of Directors | 0 companies |
| Ole Johni Havn | Chairman | 0 companies |
| Oddlaug Havn | Board of Directors | 0 companies |