| Revenue | NOK 15,4M | -1% |
| EBITDA | NOK -1,3M | -751% |
| Net profit | NOK -1,2M | -1636% |
| Total assets | NOK 5,5M | -13% |
| Equity | NOK 2,5M | -33% |
| Employees | 13 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 095 | 14 376 | 15 325 | 13 740 | 16 336 | 13 713 | 13 324 | 16 978 | 18 489 | 15 635 | 15 427 |
| Staff expenses | −1 545 | −6 864 | −6 818 | −6 072 | −7 405 | −6 525 | −5 941 | −6 966 | −6 905 | −6 456 | −7 101 |
| EBITDA | 82 | −71 | 1 196 | 1 185 | 512 | 1 189 | 379 | 1 543 | 2 045 | 195 | −1 271 |
| Depreciation & amort. | −67 | −200 | −218 | −218 | −218 | −218 | −218 | −200 | −200 | −133 | −0 |
| EBIT | 15 | −271 | 978 | 967 | 294 | 971 | 161 | 1 343 | 1 844 | 62 | −1 271 |
| Net financials | −48 | −165 | −157 | −131 | −105 | −89 | −74 | −57 | −17 | 66 | 32 |
| Profit before tax | −33 | −436 | 821 | 836 | 189 | 882 | 87 | 1 286 | 1 827 | 128 | −1 239 |
| Tax | −0 | −0 | 82 | 199 | 43 | 194 | 19 | 283 | 423 | 48 | −0 |
| Net profit | −33 | −436 | 740 | 637 | 146 | 688 | 68 | 1 003 | 1 404 | 81 | −1 239 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 179 | 5 190 | 5 370 | 5 505 | 5 456 | 6 316 | 5 799 | 7 989 | 7 742 | 6 293 | 5 479 |
| Equity | 967 | 514 | 1 253 | 1 391 | 1 537 | 2 225 | 2 293 | 3 296 | 4 700 | 3 781 | 2 542 |
| Long-term debt | 0 | 2 069 | 1 974 | 1 820 | 1 591 | 1 340 | 1 071 | 787 | 0 | 0 | 0 |
| Short-term debt | 1 225 | 2 607 | 2 143 | 2 294 | 2 328 | 2 750 | 2 436 | 3 906 | 3 042 | 2 512 | 2 938 |
| Total debt | 3 212 | 4 676 | 4 117 | 4 114 | 3 919 | 4 091 | 3 507 | 4 693 | 3 042 | 2 512 | 2 938 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lillemo Holding As | Company | 25.0% | 25.0% | 2022 |
Mille Eiendom As | Company | 25.0% | 25.0% | 2022 |
Kurt Hagane Holding As | Company | 25.0% | 25.0% | 2022 |
| Individual | 12.5% | 12.5% | 2022 | |
| Individual | 12.5% | 12.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Hagane | Chief Executive Officer | 0 companies |
| Frank Hagane | Board of Directors | 0 companies |
| Torstein Nilsen | Chairman | 0 companies |
| Geir Lillemo | Board of Directors | 0 companies |
| Richard Ingemar Olof Nilsson | Board of Directors | 0 companies |