| Revenue | NOK 15,1M | +12% |
| EBITDA | NOK -13,1M | +8% |
| Net profit | NOK 200M | +322% |
| Total assets | NOK 931,6M | +37% |
| Equity | NOK 729,1M | +15% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 851 551 | 16 375 | 16 340 | 16 989 | 15 629 | 18 977 | 12 337 | 16 580 | 12 969 | 17 445 | 17 548 | 18 768 | 10 283 | 18 395 | 11 282 | 13 459 | 15 078 |
| Staff expenses | −140 375 | −8 197 | −10 366 | −9 394 | −12 743 | −12 241 | −12 867 | −15 534 | −13 702 | −12 431 | −11 313 | −13 708 | −18 448 | −11 874 | −12 381 | −20 149 | −20 029 |
| EBITDA | 34 710 | 3 702 | 2 091 | 2 170 | −4 175 | −1 629 | −9 298 | −7 465 | −11 389 | 681 | 736 | 534 | −12 973 | 246 | −6 348 | −14 199 | −13 089 |
| Depreciation & amort. | −1 983 | −2 048 | −2 042 | −1 990 | −2 054 | −1 917 | −1 529 | −1 423 | −1 556 | −2 029 | −1 330 | −606 | −12 | −209 | −309 | −157 | −221 |
| EBIT | 32 727 | 1 654 | 49 | 180 | −6 229 | −3 546 | −10 827 | −8 888 | −12 945 | −1 348 | −594 | −72 | −12 985 | 37 | −6 657 | −14 356 | −13 310 |
| Net financials | −13 539 | 30 478 | 50 688 | 31 164 | 67 013 | 132 539 | −9 058 | 36 369 | 22 954 | 131 500 | 31 777 | 63 146 | 79 349 | 120 586 | 120 932 | 62 251 | 215 194 |
| Profit before tax | 19 188 | 32 132 | 50 737 | 31 344 | 60 784 | 128 993 | −19 885 | 27 481 | 10 009 | 130 152 | 31 183 | 63 074 | 66 364 | 120 623 | 114 275 | 47 895 | 201 884 |
| Tax | 5 869 | 337 | 8 451 | 1 704 | 934 | 427 | −2 092 | −324 | −5 551 | −12 335 | −6 652 | −2 752 | −8 550 | 22 131 | 25 136 | 543 | 1 912 |
| Net profit | 7 483 | 31 795 | 42 286 | 29 640 | 59 850 | 128 566 | −17 793 | 27 805 | 15 560 | 142 487 | 37 835 | 65 826 | 74 914 | 98 492 | 89 139 | 47 352 | 199 972 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 132 553 | 141 441 | 162 022 | 177 242 | 230 584 | 343 692 | 322 584 | 338 799 | 1 111 864 | 1 513 823 | 1 697 583 | 1 719 341 | 791 329 | 664 550 | 744 197 | 678 824 | 931 558 |
| Equity | 67 230 | 94 143 | 127 278 | 150 330 | 202 862 | 323 923 | 296 981 | 312 708 | 317 288 | 448 794 | 475 649 | 533 788 | 482 388 | 554 775 | 618 660 | 635 269 | 729 093 |
| Long-term debt | 33 450 | 29 150 | 3 600 | 1 800 | 0 | 0 | 0 | 0 | 728 154 | 744 684 | 673 482 | 368 907 | 0 | 0 | 0 | 447 | 0 |
| Short-term debt | 9 726 | 10 163 | 25 317 | 22 316 | 21 089 | 13 058 | 17 061 | 15 773 | 43 968 | 302 478 | 528 851 | 795 864 | 294 459 | 102 115 | 124 598 | 40 272 | 159 423 |
| Total debt | 43 176 | 39 313 | 28 917 | 24 116 | 21 089 | 13 058 | 17 061 | 15 773 | 772 122 | 1 047 162 | 1 202 333 | 1 164 771 | 294 459 | 102 115 | 124 598 | 40 719 | 159 423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Deputy Member | Deputy Member | 2020 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stella Holding I As | Company | 36.4% | 36.4% | 2024 |
Caesar K Invest As | Company | 18.9% | 18.9% | 2024 |
Popcorn Invest As | Company | 18.9% | 18.9% | 2024 |
J. E. Koppernæs Invest As | Company | 10.4% | 10.4% | 2024 |
| Individual | 3.1% | 3.1% | 2024 | |
E & H Tsar As | Company | 2.8% | 2.8% | 2024 |
| Individual | 1.7% | 1.7% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Koppernæs | Deputy Member | 0 companies |
| Kenneth Lande Klokk | Chief Executive Officer | 0 companies |
| Olav Trygve Jarlsby | Board of Directors | 0 companies |
| Astrid Koppernæs | Deputy Chairman | 0 companies |
| Odd Joachim Gjørtz | Board of Directors | 0 companies |
| Renathe Helene Nesseth | Board of Directors | 0 companies |
| Hans Peter Koppernæs | Chairman | 0 companies |