| Revenue | NOK 31,9M | +0% |
| EBITDA | NOK 1,8M | +96% |
| Net profit | NOK 977K | +20% |
| Total assets | NOK 12,3M | -16% |
| Equity | NOK 5M | -4% |
| Employees | 52 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 620 | 18 234 | 23 998 | 19 970 | 12 655 | 15 929 | 20 971 | 31 846 | 31 864 |
| Staff expenses | −6 344 | −6 477 | −6 284 | −6 685 | −3 928 | −3 081 | −7 679 | −9 796 | −9 933 |
| EBITDA | 1 872 | 248 | 1 122 | 1 224 | 3 106 | 3 177 | 306 | 934 | 1 831 |
| Depreciation & amort. | −367 | −364 | −382 | −465 | −910 | −591 | −598 | −631 | −874 |
| EBIT | 1 506 | −116 | 740 | 759 | 2 196 | 2 587 | −291 | 303 | 957 |
| Net financials | −46 | 150 | 0 | 201 | 118 | 137 | −353 | 514 | 253 |
| Profit before tax | 1 459 | 35 | 740 | 959 | 2 314 | 2 723 | −644 | 817 | 1 210 |
| Tax | 335 | −0 | 115 | 139 | 608 | 430 | −0 | −0 | 232 |
| Net profit | 1 124 | 35 | 625 | 821 | 1 706 | 2 293 | −644 | 817 | 977 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 921 | 10 490 | 11 816 | 9 880 | 9 886 | 12 189 | 11 122 | 14 689 | 12 299 |
| Equity | −399 | −364 | 261 | 1 082 | 2 788 | 5 080 | 4 436 | 5 254 | 5 031 |
| Long-term debt | 5 874 | 5 671 | 5 418 | 5 257 | 3 713 | 3 243 | 3 574 | 3 432 | 2 261 |
| Short-term debt | 3 446 | 5 183 | 6 137 | 3 541 | 3 386 | 3 866 | 3 112 | 6 003 | 5 007 |
| Total debt | 9 320 | 10 854 | 11 555 | 8 798 | 7 099 | 7 109 | 6 686 | 9 435 | 7 268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M&J Holding As | Company | 50.0% | 50.0% | 2024 |
Zand As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Petter Sandvik | Chief Executive Officer | 0 companies |
| Tore Mjølsnes | Board of Directors | 0 companies |
| Jørund Strånd Soma | Chairman | 0 companies |