| Revenue | NOK 31,9M | -1% |
| EBITDA | NOK 678K | -44% |
| Net profit | NOK -227K | -172% |
| Total assets | NOK 10,4M | +6% |
| Equity | NOK 2,6M | -8% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 894 | 28 353 | 37 268 | 32 233 | 31 898 |
| Staff expenses | −9 808 | −10 957 | −14 824 | −15 215 | −14 920 |
| EBITDA | 2 775 | 3 168 | 3 965 | 1 221 | 678 |
| Depreciation & amort. | −869 | −1 030 | −1 104 | −654 | −648 |
| EBIT | 1 906 | 2 138 | 2 861 | 567 | 30 |
| Net financials | −98 | −115 | −129 | −147 | −257 |
| Profit before tax | 1 809 | 2 023 | 2 732 | 421 | −227 |
| Tax | 399 | 452 | 702 | 104 | −0 |
| Net profit | 1 410 | 1 571 | 2 030 | 317 | −227 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 663 | 12 773 | 14 582 | 9 802 | 10 418 |
| Equity | 2 363 | 2 434 | 2 463 | 2 780 | 2 554 |
| Long-term debt | 2 336 | 2 475 | 2 149 | 1 047 | 2 869 |
| Short-term debt | 6 914 | 7 814 | 9 920 | 5 925 | 4 945 |
| Total debt | 9 250 | 10 289 | 12 069 | 6 972 | 7 814 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2013 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 82% | 82% | 2024 | |
| Individual | 4% | 4% | 2024 | |
| Individual | 4% | 4% | 2024 | |
| Individual | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2022 | |
| Individual | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Flathagen | Chief Executive Officer | 0 companies |
| Trond Vardeberg | Board of Directors | 0 companies |
| Amund Bekkevold | Board of Directors | 0 companies |
| Tom Øystein Martinsen | Chairman | 0 companies |
| Harry Eidar Flathagen | Chairman | 0 companies |
| Simen Fredhjem Robsahm | Board of Directors | 0 companies |