| Revenue | NOK 13,9M | -22% |
| EBITDA | NOK 3,4M | -54% |
| Net profit | NOK 304K | -94% |
| Total assets | NOK 19,2M | +46% |
| Equity | NOK 10M | +3% |
| Employees | 0 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 722 | 9 064 | 8 911 | 10 300 | 10 570 | 10 890 | 10 707 | 20 640 | 24 196 | 17 946 | 13 939 |
| Staff expenses | −3 317 | −3 570 | −3 530 | −3 696 | −3 745 | −3 954 | −4 412 | −4 030 | −4 232 | −5 330 | −5 904 |
| EBITDA | 571 | −1 884 | 2 723 | 3 975 | 2 242 | 3 976 | 3 124 | 12 587 | 15 705 | 7 456 | 3 409 |
| Depreciation & amort. | −576 | −640 | −640 | −640 | −640 | −1 404 | −1 943 | −1 640 | −2 222 | −2 420 | −3 187 |
| EBIT | −5 | −2 524 | 2 083 | 3 335 | 1 602 | 2 572 | 1 181 | 10 947 | 13 482 | 5 036 | 223 |
| Net financials | −496 | −876 | 87 | −336 | −139 | −25 | 40 | −29 | 114 | 95 | 98 |
| Profit before tax | −501 | −3 400 | 2 169 | 2 998 | 1 463 | 2 547 | 1 221 | 10 918 | 13 596 | 5 131 | 321 |
| Tax | −4 | −7 | 5 | 0 | 1 | 4 | 19 | 12 | 34 | 10 | 17 |
| Net profit | −497 | −3 393 | 2 164 | 2 998 | 1 462 | 2 543 | 1 202 | 10 906 | 13 563 | 5 121 | 304 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 803 | 12 520 | 12 543 | 15 044 | 13 581 | 12 520 | 13 596 | 13 093 | 16 265 | 13 154 | 19 223 |
| Equity | 9 503 | 6 110 | 8 274 | 11 273 | 10 735 | 11 678 | 12 881 | 7 987 | 10 050 | 9 671 | 9 975 |
| Long-term debt | 4 832 | 4 329 | 3 503 | 2 953 | 2 131 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 468 | 2 081 | 765 | 818 | 715 | 841 | 716 | 5 106 | 6 215 | 3 484 | 9 248 |
| Total debt | 5 300 | 6 410 | 4 268 | 3 771 | 2 846 | 841 | 716 | 5 106 | 6 215 | 3 484 | 9 248 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pf Invest As | Company | 15.6% | 15.6% | 2022 |
Hk Shipping Group As | Company | 15.3% | 15.3% | 2022 |
Batjak As | Company | 8.0% | 8.0% | 2022 |
Nordic Private Equity As | Company | 7.4% | 7.4% | 2022 |
Nebbiolo As | Company | 6.6% | 6.6% | 2022 |
R Robberstad Holding As | Company | 6.4% | 6.4% | 2022 |
Ankast As | Company | 6.2% | 6.2% | 2022 |
| Individual | 5.4% | 5.4% | 2022 | |
Four Partner Shipping As | Company | 4.0% | 4.0% | 2022 |
Tale Østensjø Invest As | Company | 4.0% | 4.0% | 2022 |
Svele As | Company | 4.0% | 4.0% | 2022 |
Nils P Høyer & Son As | Company | 3.4% | 3.4% | 2022 |
| Individual | 3.2% | 3.2% | 2022 | |
Ncl Oslofjord As | Company | 3.0% | 3.0% | 2022 |
Høyer Holding As | Company | 2.0% | 2.0% | 2022 |
Fjellmyr Invest As | Company | 2.0% | 2.0% | 2022 |
| Individual | 1.6% | 1.6% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristine Elisabeth Skeie | Chief Executive Officer | 0 companies |
| Knut Haukvik | Board of Directors | 0 companies |
| Tor Nenseth | Chairman | 0 companies |
| Peter Futtrup | Board of Directors | 0 companies |