| Revenue | NOK 170M | +13% |
| EBITDA | NOK 9,4M | +190% |
| Net profit | NOK 7,1M | +245% |
| Total assets | NOK 50,5M | +31% |
| Equity | NOK 24,6M | -1% |
| Employees | 39 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 84 336 | 96 857 | 101 816 | 142 081 | 158 293 | 145 734 | 150 456 | 169 970 |
| Staff expenses | −12 710 | −14 512 | −14 875 | −15 821 | −16 849 | −18 188 | −19 391 | −20 135 |
| EBITDA | 6 016 | 7 265 | 8 321 | 12 859 | 16 273 | 10 586 | 3 228 | 9 357 |
| Depreciation & amort. | −525 | −481 | −462 | −512 | −590 | −666 | −709 | −733 |
| EBIT | 5 491 | 6 783 | 7 858 | 12 348 | 15 683 | 9 920 | 2 519 | 8 624 |
| Net financials | −303 | −344 | −362 | −363 | −392 | −140 | 110 | 455 |
| Profit before tax | 5 189 | 6 440 | 7 496 | 11 985 | 15 291 | 9 780 | 2 628 | 9 079 |
| Tax | 1 247 | 1 485 | 1 649 | 2 637 | 3 349 | 2 159 | 582 | 2 018 |
| Net profit | 3 942 | 4 955 | 5 847 | 9 348 | 11 942 | 7 621 | 2 046 | 7 061 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 26 343 | 29 295 | 30 382 | 28 166 | 35 917 | 41 475 | 38 516 | 50 518 |
| Equity | 14 533 | 11 988 | 14 794 | 17 128 | 22 070 | 29 691 | 24 738 | 24 599 |
| Long-term debt | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 748 | 17 307 | 15 588 | 11 038 | 13 847 | 11 784 | 13 778 | 25 919 |
| Total debt | 11 810 | 17 307 | 15 588 | 11 038 | 13 847 | 11 784 | 13 778 | 25 919 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
John Galt As | Company | 31.4% | 31.4% | 2024 |
Jøranli Invest As | Company | 30.5% | 30.5% | 2024 |
Sjåheim As | Company | 30.5% | 30.5% | 2024 |
Ffm Holding As | Company | 7.5% | 7.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Harald Jøranli | Chief Executive Officer | 0 companies |
| Kåre Johan Vaskinn | Chairman | 0 companies |
| Andreas Martinussen | Chairman | 0 companies |
| Ole Martin Leon Evensmo | Board of Directors | 0 companies |
| Erik André Vee | Chairman | 0 companies |