| Revenue | NOK 7,7M | -3% |
| EBITDA | NOK 1,9M | -8% |
| Net profit | NOK 744K | -69% |
| Total assets | NOK 23M | -5% |
| Equity | NOK 6,8M | +12% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 088 | 7 853 | 7 484 | 7 866 | 7 660 |
| Staff expenses | −1 576 | −1 765 | −1 929 | −1 640 | −1 512 |
| EBITDA | 2 173 | 2 246 | 1 885 | 2 077 | 1 916 |
| Depreciation & amort. | −669 | −673 | −584 | −609 | −650 |
| EBIT | 1 503 | 1 573 | 1 301 | 1 469 | 1 266 |
| Net financials | −389 | −461 | −613 | 1 577 | −313 |
| Profit before tax | 1 114 | 1 111 | 688 | 3 046 | 953 |
| Tax | 247 | 245 | 151 | 670 | 209 |
| Net profit | 868 | 866 | 537 | 2 376 | 744 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 828 | 20 005 | 19 045 | 24 066 | 22 961 |
| Equity | 3 858 | 4 189 | 4 726 | 6 032 | 6 776 |
| Long-term debt | 11 052 | 10 033 | 2 679 | 7 996 | 9 475 |
| Short-term debt | 4 918 | 5 783 | 11 640 | 10 039 | 6 710 |
| Total debt | 15 970 | 15 816 | 14 319 | 18 035 | 16 186 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 23.93% | 23.93% | 2024 | |
| Company | 23.93% | 23.93% | 2024 | |
| Company | 23.93% | 23.93% | 2024 | |
| Company | 17.29% | 17.29% | 2024 | |
| Individual | 4.67% | 4.67% | 2024 | |
| Company | 4.67% | 4.67% | 2024 | |
| Individual | 1.4% | 1.4% | 2024 | |
| Individual | 1.4% | 1.4% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kari Merete Moen Volle | Chief Executive Officer | 0 companies |
| Arvid Gjerde | Board of Directors | 0 companies |
| Iver Jakob Hage | Board of Directors | 0 companies |
| Mathias Moen Brudeseth | Board of Directors | 0 companies |
| Joacim Moen Volle | Board of Directors | 0 companies |
| Raymond Moen Volle | Board of Directors | 0 companies |
| Hilde Moen | Board of Directors | 0 companies |
| Preben Moen Volle | Board of Directors | 0 companies |