| Revenue | NOK 703K | -25% |
| EBITDA | NOK 341K | +16% |
| Net profit | NOK 745 | -98% |
| Total assets | NOK 2,8M | -10% |
| Equity | NOK 300K | +0% |
| Employees | 0 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 | 365 | 556 | 567 | 636 | 787 | 733 | 766 | 759 | 938 | 703 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −61 | 84 | 93 | 180 | 246 | 286 | 234 | 293 | 328 | 294 | 341 |
| Depreciation & amort. | −61 | −82 | −82 | −83 | −88 | −88 | −88 | −89 | −104 | −106 | −173 |
| EBIT | −122 | 2 | 11 | 97 | 158 | 199 | 146 | 204 | 224 | 188 | 167 |
| Net financials | −71 | −89 | −85 | −90 | −85 | −89 | −84 | −64 | −66 | −128 | −167 |
| Profit before tax | −193 | −86 | −74 | 6 | 74 | 110 | 62 | 139 | 157 | 60 | 1 |
| Tax | −52 | −18 | −15 | 5 | 20 | 24 | 14 | 31 | 35 | 13 | 0 |
| Net profit | −141 | −68 | −59 | 1 | 54 | 86 | 48 | 109 | 123 | 47 | 1 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 082 | 2 082 | 1 981 | 2 097 | 2 033 | 2 051 | 2 032 | 2 029 | 2 527 | 3 176 | 2 845 |
| Equity | −41 | −109 | −168 | −167 | −113 | −27 | 21 | 130 | 252 | 300 | 300 |
| Long-term debt | 1 686 | 1 686 | 1 638 | 1 747 | 1 658 | 1 568 | 1 478 | 1 389 | 1 299 | 2 175 | 1 982 |
| Short-term debt | 437 | 505 | 511 | 516 | 489 | 510 | 532 | 510 | 975 | 701 | 562 |
| Total debt | 2 123 | 2 191 | 2 150 | 2 264 | 2 146 | 2 078 | 2 011 | 1 899 | 2 274 | 2 876 | 2 544 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Røsslyng As | Company | 25.0% | 25.0% | 2022 |
Kabrettstea As | Company | 25.0% | 25.0% | 2022 |
Øyvind Haverstad As | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Martin Lyng | Chief Executive Officer | 0 companies |
| Kjell Sundsli | Chairman | 0 companies |
| Øyvind Haverstad | Board of Directors | 0 companies |
| Arne Hans Wadahl | Board of Directors | 0 companies |