| Revenue | NOK 9,3M | -3% |
| EBITDA | NOK 1,2M | +139% |
| Net profit | NOK 1,2M | +456% |
| Total assets | NOK 5M | -39% |
| Equity | NOK 2,2M | -11% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 224 | 4 873 | 4 112 | 3 863 | 3 771 | 5 765 | 6 515 | 7 154 | 9 549 | 9 268 |
| Staff expenses | −607 | −2 850 | −2 553 | −2 828 | −2 649 | −3 136 | −4 105 | −5 143 | −5 971 | −4 716 |
| EBITDA | 441 | 920 | 661 | −218 | 32 | 1 244 | 770 | 544 | 482 | 1 153 |
| Depreciation & amort. | −22 | −76 | −102 | −125 | −82 | −55 | −41 | −123 | −188 | −163 |
| EBIT | 420 | 844 | 559 | −343 | −50 | 1 189 | 729 | 421 | 294 | 990 |
| Net financials | 0 | 1 400 | 5 | 1 | 1 | 4 | 2 | 223 | −81 | 369 |
| Profit before tax | 420 | 2 244 | 564 | −343 | −49 | 1 193 | 731 | 644 | 213 | 1 359 |
| Tax | 112 | 183 | 107 | −113 | −21 | 235 | 113 | 118 | −10 | 123 |
| Net profit | 308 | 2 060 | 457 | −229 | −28 | 958 | 618 | 526 | 222 | 1 236 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 098 | 3 483 | 2 729 | 2 108 | 2 383 | 5 272 | 6 013 | 7 607 | 8 190 | 4 983 |
| Equity | 613 | 2 670 | 1 834 | 1 604 | 1 576 | 2 835 | 3 453 | 3 279 | 2 501 | 2 238 |
| Long-term debt | 0 | 3 | 6 | 0 | 0 | 1 194 | 1 204 | 2 410 | 2 400 | 0 |
| Short-term debt | 485 | 809 | 889 | 504 | 806 | 1 244 | 1 357 | 1 919 | 3 289 | 2 745 |
| Total debt | 485 | 813 | 895 | 504 | 806 | 2 438 | 2 560 | 4 329 | 5 689 | 2 745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tørå Yuan Holding As | Company | 50.0% | 50.0% | 2022 |
Marmelade Design As | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Inge Edvardsen | Chief Executive Officer | 0 companies |
| Glenn Tørå | Chairman | 0 companies |
| Finn Oscar Karlsen | Board of Directors | 0 companies |