| Revenue | NOK 55,3M | -2% |
| EBITDA | NOK 2,2M | +103% |
| Net profit | NOK 1,3M | +172% |
| Total assets | NOK 25,9M | +2% |
| Equity | NOK 9,4M | +7% |
| Employees | 21 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 852 | 29 001 | 25 431 | 31 574 | 27 338 | 27 796 | 33 050 | 33 569 | 40 246 | 45 699 | 54 133 | 58 330 | 61 525 | 58 245 | 56 443 | 56 614 | 55 269 |
| Staff expenses | −4 107 | −5 012 | −5 757 | −6 956 | −5 555 | −4 840 | −5 111 | −6 610 | −5 993 | −6 028 | −6 960 | −9 040 | −10 265 | −9 635 | −10 042 | −10 430 | −10 627 |
| EBITDA | 834 | 3 291 | 1 491 | 2 754 | 1 185 | 801 | 1 066 | 3 209 | 2 576 | 3 689 | 1 596 | 860 | 2 577 | 3 536 | 1 316 | 1 098 | 2 230 |
| Depreciation & amort. | −81 | −158 | −176 | −144 | −129 | −121 | −84 | −69 | −71 | −116 | −136 | −194 | −232 | −392 | −347 | −305 | −331 |
| EBIT | 753 | 3 133 | 1 315 | 2 610 | 1 056 | 680 | 982 | 3 140 | 2 505 | 3 573 | 1 460 | 666 | 2 345 | 3 143 | 969 | 793 | 1 899 |
| Net financials | −26 | −17 | −17 | 23 | 97 | 16 | 26 | −105 | −69 | −59 | −72 | 39 | 173 | 224 | −126 | −188 | −255 |
| Profit before tax | 728 | 3 115 | 1 298 | 2 633 | 1 153 | 695 | 1 008 | 3 035 | 2 436 | 3 514 | 1 387 | 705 | 2 518 | 3 368 | 842 | 605 | 1 644 |
| Tax | 218 | 915 | 224 | 642 | 324 | 211 | 273 | 840 | 628 | 860 | 339 | 155 | 555 | 741 | 189 | 134 | 362 |
| Net profit | 510 | 2 200 | 1 074 | 1 991 | 829 | 484 | 735 | 2 195 | 1 808 | 2 654 | 1 049 | 549 | 1 962 | 2 627 | 653 | 471 | 1 282 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 013 | 8 297 | 9 844 | 11 307 | 10 460 | 12 096 | 10 956 | 14 747 | 16 197 | 16 361 | 18 192 | 27 222 | 23 395 | 23 612 | 20 078 | 25 470 | 25 912 |
| Equity | 1 483 | 3 683 | 2 657 | 2 382 | 2 976 | 3 460 | 4 196 | 5 293 | 6 197 | 7 524 | 8 049 | 8 324 | 10 286 | 7 916 | 8 261 | 8 733 | 9 375 |
| Long-term debt | 0 | 0 | 1 000 | 0 | 800 | 700 | 3 175 | 2 381 | 1 587 | 793 | 0 | 0 | 0 | 0 | 1 000 | 1 500 | 2 000 |
| Short-term debt | 3 531 | 3 614 | 6 187 | 7 601 | 6 685 | 7 936 | 3 585 | 7 073 | 8 412 | 8 043 | 10 144 | 18 898 | 13 109 | 15 696 | 10 817 | 15 237 | 14 538 |
| Total debt | 3 531 | 4 614 | 7 187 | 8 925 | 7 485 | 8 636 | 6 761 | 9 454 | 9 999 | 8 837 | 10 144 | 18 898 | 13 109 | 15 696 | 11 817 | 16 737 | 16 538 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Verlo Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Helge Sørpoll | Chief Executive Officer | 0 companies |
| Malvin Silden | Chairman | 0 companies |
| Rebekka Lyng | Board of Directors | 0 companies |
| Trond Kongshaug | Chairman | 0 companies |
| Agnar Johan Lyng | Board of Directors | 0 companies |
| Marit Gangsø Sørpoll | Board of Directors | 0 companies |
| Lene Reed | Board of Directors | 0 companies |
| Joakim Kråkenes Silden | Board of Directors | 0 companies |