| Revenue | NOK 6,6M | +2% |
| EBITDA | NOK 5,8M | +2% |
| Net profit | NOK 3,9M | +4% |
| Total assets | NOK 44,3M | +67% |
| Equity | NOK 21,9M | +22% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 800 | 4 800 | 4 850 | 4 862 | 4 860 | 2 560 | 2 560 | 2 560 | 2 560 | 2 867 | 5 673 | 5 749 | 6 708 | 5 643 | 6 298 | 6 450 | 6 582 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 4 522 | 4 429 | 4 350 | 4 399 | 4 237 | 1 813 | 1 578 | 2 012 | 1 974 | 2 131 | 4 921 | 4 930 | 5 886 | 4 861 | 5 088 | 5 659 | 5 765 |
| Depreciation & amort. | −1 329 | −1 265 | −923 | −884 | −888 | −6 902 | −993 | −960 | −960 | −930 | −794 | −794 | −802 | −802 | −802 | −783 | −686 |
| EBIT | 3 193 | 3 164 | 3 427 | 3 515 | 3 350 | −5 089 | 585 | 1 052 | 1 014 | 1 201 | 4 127 | 4 136 | 5 084 | 4 059 | 4 286 | 4 876 | 5 079 |
| Net financials | −1 343 | −666 | −240 | −840 | −521 | −322 | −606 | −531 | −456 | −3 | −371 | 40 | −595 | −132 | −130 | −46 | −75 |
| Profit before tax | 1 850 | 2 498 | 3 187 | 2 675 | 2 829 | −5 411 | −21 | 521 | 558 | 1 198 | 3 756 | 4 176 | 4 489 | 3 926 | 4 156 | 4 830 | 5 004 |
| Tax | 517 | 701 | 779 | 799 | 755 | −1 545 | −18 | 264 | 188 | 233 | 918 | 844 | 1 070 | 858 | 909 | 1 058 | 1 095 |
| Net profit | 1 333 | 1 797 | 2 408 | 1 876 | 2 074 | −3 866 | −3 | 257 | 370 | 965 | 2 839 | 3 331 | 3 419 | 3 068 | 3 246 | 3 772 | 3 908 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 858 | 44 756 | 45 753 | 46 607 | 47 408 | 41 858 | 40 790 | 26 248 | 25 387 | 25 314 | 26 545 | 26 544 | 25 535 | 24 128 | 24 113 | 26 452 | 44 288 |
| Equity | 21 860 | 23 656 | 26 065 | 27 940 | 30 015 | 26 149 | 26 146 | 11 403 | 11 773 | 12 738 | 13 001 | 13 836 | 12 055 | 13 255 | 15 722 | 18 012 | 21 921 |
| Long-term debt | 21 275 | 20 125 | 18 975 | 17 825 | 16 675 | 15 525 | 14 375 | 13 225 | 12 075 | 10 925 | 9 775 | 8 625 | 7 475 | 6 325 | 5 175 | 4 025 | 17 375 |
| Short-term debt | 723 | 974 | 713 | 841 | 718 | 185 | 269 | 1 620 | 1 539 | 1 652 | 3 769 | 4 083 | 6 005 | 4 548 | 3 216 | 4 415 | 4 992 |
| Total debt | 21 998 | 21 099 | 19 688 | 18 666 | 17 393 | 15 709 | 14 644 | 14 845 | 13 614 | 12 577 | 13 544 | 12 708 | 13 480 | 10 873 | 8 391 | 8 440 | 22 367 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Midthaug As | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Midthaug | Chief Executive Officer | 0 companies |
| Espen Midthaug | Board of Directors | 0 companies |
| Børre Asphol Midthaug | Board of Directors | 0 companies |