| Revenue | NOK 75,2M | +13% |
| EBITDA | NOK 6,1M | +2% |
| Net profit | NOK 2,8M | +0% |
| Total assets | NOK 44,3M | +8% |
| Equity | NOK 9,4M | +6% |
| Employees | 21 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 747 | 18 740 | 18 910 | 32 660 | 40 813 | 44 913 | 56 317 | 47 551 | 57 149 | 66 704 | 75 205 |
| Staff expenses | −1 292 | −4 311 | −5 119 | −8 416 | −11 045 | −9 661 | −10 765 | −11 772 | −12 264 | −13 203 | −14 746 |
| EBITDA | 112 | 2 326 | 2 420 | −3 021 | 2 772 | 4 609 | 5 399 | 4 533 | 4 040 | 5 987 | 6 090 |
| Depreciation & amort. | −9 | −123 | −550 | −1 116 | −1 353 | −1 415 | −1 617 | −1 608 | −1 552 | −1 662 | −1 523 |
| EBIT | 103 | 2 203 | 1 871 | −4 137 | 1 420 | 3 193 | 3 782 | 2 925 | 2 488 | 4 325 | 4 567 |
| Net financials | 4 | 9 | 4 | −106 | −387 | −202 | −10 | 6 | −319 | −679 | −912 |
| Profit before tax | 106 | 2 211 | 1 875 | −4 243 | 1 033 | 2 991 | 3 772 | 2 931 | 2 169 | 3 646 | 3 654 |
| Tax | 29 | 552 | 441 | −1 011 | 243 | 662 | 836 | 660 | 503 | 827 | 842 |
| Net profit | 78 | 1 659 | 1 434 | −3 233 | 790 | 2 329 | 2 936 | 2 271 | 1 666 | 2 819 | 2 812 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 197 | 7 664 | 9 183 | 12 528 | 18 010 | 20 112 | 21 470 | 29 728 | 34 209 | 40 900 | 44 317 |
| Equity | 1 128 | 1 791 | 2 382 | −851 | 2 504 | 3 717 | 5 149 | 6 058 | 7 723 | 8 851 | 9 416 |
| Long-term debt | 29 | 581 | 861 | 4 234 | 170 | 2 129 | 1 555 | 6 274 | 16 447 | 17 819 | 17 365 |
| Short-term debt | 2 041 | 5 292 | 5 940 | 9 145 | 15 336 | 16 034 | 14 765 | 17 397 | 10 039 | 14 230 | 17 535 |
| Total debt | 2 069 | 5 873 | 6 801 | 13 379 | 15 506 | 16 394 | 16 320 | 23 671 | 26 486 | 32 048 | 34 900 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Linjepartner Holding As | Company | 92.2% | 92.2% | 2024 |
Kjøglum Holding As | Company | 3.4% | 3.4% | 2024 |
| Individual | 1.6% | 1.6% | 2024 | |
Grongstad Holding As | Company | 1.6% | 1.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Morten Kjøglum | Chief Executive Officer | 0 companies |
| Snorre Erlend Grongstad | Board of Directors | 0 companies |
| Stig Myhr | Chairman | 0 companies |