| Revenue | NOK 92,2M | +48% |
| EBITDA | NOK 5,3M | +151% |
| Net profit | NOK 3,3M | +109% |
| Total assets | NOK 23,7M | -6% |
| Equity | NOK 13,7M | +6% |
| Employees | 20 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60 245 | 59 422 | 56 907 | 58 233 | 63 497 | 65 401 | 66 023 | 79 337 | 78 760 | 71 949 | 62 350 | 92 211 |
| Staff expenses | −6 213 | −5 980 | −5 525 | −5 766 | −5 901 | −6 518 | −6 689 | −7 053 | −6 951 | −6 358 | −5 173 | −7 215 |
| EBITDA | 3 979 | 3 951 | 3 372 | 3 656 | 4 288 | 4 000 | 3 920 | 5 214 | 4 175 | 3 130 | 2 111 | 5 297 |
| Depreciation & amort. | −710 | −788 | −827 | −888 | −870 | −681 | −446 | −469 | −577 | −486 | −502 | −1 396 |
| EBIT | 3 268 | 3 163 | 2 545 | 2 767 | 3 418 | 3 319 | 3 474 | 4 745 | 3 598 | 2 643 | 1 609 | 3 901 |
| Net financials | 140 | 6 | −135 | −140 | −24 | 15 | 24 | 69 | 109 | 167 | 357 | 249 |
| Profit before tax | 3 408 | 3 168 | 2 411 | 2 627 | 3 394 | 3 334 | 3 498 | 4 814 | 3 707 | 2 810 | 1 966 | 4 150 |
| Tax | 918 | 842 | 632 | 640 | 817 | 795 | 735 | 1 023 | 795 | 596 | 408 | 892 |
| Net profit | 2 491 | 2 326 | 1 779 | 1 987 | 2 577 | 2 539 | 2 763 | 3 791 | 2 912 | 2 214 | 1 559 | 3 258 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 243 | 25 814 | 25 382 | 26 335 | 18 382 | 19 090 | 16 387 | 19 952 | 19 651 | 21 604 | 25 155 | 23 737 |
| Equity | 1 321 | 2 647 | 3 426 | 4 413 | 5 740 | 6 279 | 7 542 | 9 803 | 11 215 | 12 429 | 12 988 | 13 746 |
| Long-term debt | 102 | 18 | 15 461 | 15 343 | 4 963 | 4 057 | 1 141 | 22 | 19 | 17 | 287 | 366 |
| Short-term debt | 22 799 | 23 146 | 6 495 | 6 579 | 7 679 | 8 755 | 7 703 | 10 127 | 8 417 | 9 157 | 11 880 | 9 624 |
| Total debt | 22 901 | 23 163 | 21 957 | 21 922 | 12 642 | 12 811 | 8 845 | 10 148 | 8 436 | 9 174 | 12 167 | 9 990 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
VK Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klepsvik Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Klepsvik | Chief Executive Officer | 0 companies |
| Vigdis Klepsvik | Deputy Member | 0 companies |
| Vidar Klepsvik | Board of Directors | 0 companies |
| Morten Klepsvik | Board of Directors | 0 companies |