| Revenue | NOK 103,6M | -5% |
| EBITDA | NOK 3,5M | +162% |
| Net profit | NOK 3,3M | +159% |
| Total assets | NOK 25,3M | -9% |
| Equity | NOK 138K | +104% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83 | 11 161 | 21 059 | 18 863 | 24 907 | 60 824 | 52 192 | 61 446 | 109 217 | 103 629 |
| Staff expenses | −0 | −2 890 | −3 680 | −4 959 | −5 723 | −6 036 | −9 322 | −13 027 | −13 079 | −10 494 |
| EBITDA | −2 | 434 | 366 | 708 | 1 368 | 4 849 | 1 175 | 2 606 | −5 615 | 3 508 |
| Depreciation & amort. | −0 | −15 | −64 | −99 | −87 | −70 | −30 | −100 | −176 | −190 |
| EBIT | −2 | 419 | 302 | 608 | 1 281 | 4 779 | 1 145 | 2 506 | −5 791 | 3 318 |
| Net financials | 0 | −1 | −11 | −35 | −19 | −16 | −54 | −13 | −98 | −363 |
| Profit before tax | −2 | 418 | 291 | 573 | 1 262 | 4 763 | 1 091 | 2 493 | −5 889 | 2 954 |
| Tax | −0 | 104 | 130 | 99 | 327 | 993 | 390 | 460 | −327 | −316 |
| Net profit | −2 | 314 | 161 | 474 | 934 | 3 770 | 701 | 2 033 | −5 563 | 3 270 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 128 | 2 338 | 3 503 | 6 585 | 6 748 | 18 110 | 12 716 | 29 930 | 27 908 | 25 319 |
| Equity | 28 | 342 | 503 | 977 | 1 911 | 5 682 | 6 383 | 2 431 | −3 132 | 138 |
| Long-term debt | 0 | 70 | 3 | 1 | 0 | 444 | 140 | 739 | 2 584 | 2 195 |
| Short-term debt | 100 | 1 926 | 2 997 | 5 607 | 4 837 | 11 984 | 6 193 | 26 760 | 28 456 | 22 986 |
| Total debt | 100 | 1 996 | 3 000 | 5 608 | 4 837 | 12 429 | 6 333 | 27 499 | 31 039 | 25 181 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kreno As | Company | 32.5% | 32.5% | 2024 |
Fare Invest As | Company | 32.5% | 32.5% | 2024 |
Pensjon Invest As | Company | 20.0% | 20.0% | 2024 |
K. Paulsen Invest As | Company | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Fagervik | Chief Executive Officer | 0 companies |
| Christopher Kværnberg | Chairman | 0 companies |
| Kristoffer Karthum | Board of Directors | 0 companies |
| Kristian Paulsen | Chairman | 0 companies |