| Revenue | NOK 7,7M | -22% |
| EBITDA | NOK -120K | -139% |
| Net profit | NOK -134K | -177% |
| Total assets | NOK 700K | -68% |
| Equity | NOK 383K | -26% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6 180 | 8 740 | 8 099 | 8 409 | 8 136 | 10 123 | 9 873 | 7 678 |
| Staff expenses | −1 035 | −1 429 | −1 220 | −1 234 | −1 185 | −1 311 | −1 582 | −1 322 |
| EBITDA | 345 | 53 | 275 | 203 | 103 | 786 | 307 | −120 |
| Depreciation & amort. | −6 | −32 | −44 | −107 | −101 | −66 | −85 | −52 |
| EBIT | 339 | 21 | 232 | 96 | 2 | 720 | 223 | −172 |
| Net financials | −0 | −0 | −0 | 1 | 0 | 0 | 0 | −0 |
| Profit before tax | 339 | 21 | 231 | 97 | 3 | 720 | 223 | −172 |
| Tax | 92 | 8 | 55 | 24 | 1 | 158 | 49 | −37 |
| Net profit | 247 | 14 | 176 | 73 | 1 | 562 | 174 | −134 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 644 | 1 645 | 1 765 | 1 766 | 1 665 | 2 144 | 2 167 | 700 |
| Equity | 107 | 120 | 301 | 375 | 376 | 743 | 517 | 383 |
| Long-term debt | 508 | 508 | 521 | 876 | 860 | 370 | 172 | −1 |
| Short-term debt | 1 030 | 1 017 | 943 | 516 | 429 | 1 031 | 1 478 | 319 |
| Total debt | 1 538 | 1 525 | 1 464 | 1 392 | 1 289 | 1 400 | 1 651 | 317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
RM Deputy Member | Deputy Member | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
St. Helena Invest As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Michaelsen | Chief Executive Officer | 0 companies |
| Roy Michaelsen | Deputy Member | 0 companies |
| Inger Marie Michaelsen | Chairman | 0 companies |