| Revenue | NOK 2,7M | +5% |
| EBITDA | NOK 2,6M | +6% |
| Net profit | NOK 1,6M | +6% |
| Total assets | NOK 12,5M | -3% |
| Equity | NOK 4M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 983 | 2 029 | 2 099 | 2 160 | 2 208 | 2 238 | 2 270 | 2 393 | 2 532 | 2 652 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 963 | 2 003 | 2 076 | 2 139 | 2 182 | 2 211 | 2 242 | 2 361 | 2 472 | 2 611 |
| Depreciation & amort. | −207 | −207 | −207 | −207 | −207 | −207 | −207 | −207 | −207 | −207 |
| EBIT | 1 755 | 1 796 | 1 869 | 1 932 | 1 975 | 2 004 | 2 035 | 2 154 | 2 265 | 2 404 |
| Net financials | −242 | −358 | −258 | −253 | −275 | −218 | −177 | −260 | −371 | −398 |
| Profit before tax | 1 513 | 1 438 | 1 611 | 1 679 | 1 700 | 1 786 | 1 859 | 1 894 | 1 894 | 2 006 |
| Tax | 397 | 353 | 378 | 375 | 374 | 393 | 409 | 417 | 417 | 441 |
| Net profit | 1 116 | 1 085 | 1 233 | 1 304 | 1 326 | 1 393 | 1 450 | 1 477 | 1 477 | 1 564 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 596 | 15 110 | 14 714 | 14 288 | 13 831 | 13 969 | 13 550 | 13 096 | 12 909 | 12 508 |
| Equity | 4 097 | 4 002 | 4 005 | 4 009 | 4 015 | 4 008 | 4 008 | 4 001 | 4 001 | 4 001 |
| Long-term debt | 10 189 | 9 600 | 9 129 | 8 646 | 8 167 | 8 208 | 7 718 | 7 223 | 7 028 | 6 512 |
| Short-term debt | 2 310 | 1 508 | 1 580 | 1 632 | 1 649 | 1 753 | 1 824 | 1 871 | 1 881 | 1 995 |
| Total debt | 12 499 | 11 108 | 10 709 | 10 279 | 9 816 | 9 961 | 9 542 | 9 094 | 8 909 | 8 507 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Insperia As | Company | 55.0% | 55.0% | 2022 |
Teba Holding As | Company | 35.0% | 35.0% | 2022 |
Fremtiden As | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Karlsen | Chief Executive Officer | 0 companies |
| Terje Barstad | Board of Directors | 0 companies |
| Ole-Fredrik Semb | Chairman | 0 companies |