| Revenue | NOK 19,8M | +5% |
| EBITDA | NOK 3,1M | +10% |
| Net profit | NOK 1,9M | +8% |
| Total assets | NOK 11,3M | +7% |
| Equity | NOK 3,5M | +0% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 196 | 20 935 | 20 884 | 18 879 | 19 807 |
| Staff expenses | −10 345 | −9 387 | −8 310 | −9 028 | −8 636 |
| EBITDA | 4 922 | 2 978 | 2 721 | 2 813 | 3 083 |
| Depreciation & amort. | −640 | −518 | −378 | −474 | −557 |
| EBIT | 4 282 | 2 460 | 2 343 | 2 339 | 2 526 |
| Net financials | 6 766 | 5 719 | −21 | −84 | −102 |
| Profit before tax | 11 047 | 8 178 | 2 322 | 2 255 | 2 424 |
| Tax | 935 | 539 | 511 | 497 | 534 |
| Net profit | 10 112 | 7 640 | 1 811 | 1 758 | 1 890 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 796 | 12 985 | 11 716 | 10 622 | 11 331 |
| Equity | 5 380 | 3 520 | 3 531 | 3 489 | 3 479 |
| Long-term debt | 932 | 664 | 609 | 1 626 | 1 480 |
| Short-term debt | 10 484 | 8 801 | 7 577 | 5 508 | 6 371 |
| Total debt | 11 416 | 9 466 | 8 186 | 7 134 | 7 852 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2000 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35% | 35% | 2022 | |
| Company | 35% | 35% | 2022 | |
| Individual | 15% | 15% | 2022 | |
| Individual | 15% | 15% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Melsom-Hansen | Chief Executive Officer | 0 companies |
| Steinar Johansen | Board of Directors | 0 companies |
| Preben Eide | Board of Directors | 0 companies |
| Espen Eirheim | Board of Directors | 0 companies |
| Petter Næss Welhaven | Chairman | 0 companies |