| Revenue | NOK 14,4M | +12% |
| EBITDA | NOK 261K | -70% |
| Net profit | NOK 289K | -60% |
| Total assets | NOK 5,2M | -6% |
| Equity | NOK 2,4M | +14% |
| Employees | 9 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 173 | 11 533 | 11 317 | 12 022 | 13 061 | 12 850 | 14 388 |
| Staff expenses | −1 649 | −4 149 | −5 065 | −6 640 | −6 192 | −6 123 | −7 463 |
| EBITDA | 65 | 2 044 | 1 384 | 478 | 1 664 | 879 | 261 |
| Depreciation & amort. | −6 | −12 | −12 | −13 | −5 | −2 | −19 |
| EBIT | 59 | 2 032 | 1 372 | 466 | 1 659 | 877 | 241 |
| Net financials | 0 | 2 | 9 | −1 | 1 | 46 | 128 |
| Profit before tax | 59 | 2 033 | 1 381 | 464 | 1 660 | 923 | 369 |
| Tax | 14 | 467 | 305 | 103 | 365 | 204 | 80 |
| Net profit | 45 | 1 566 | 1 075 | 361 | 1 294 | 719 | 289 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 468 | 4 522 | 2 263 | 2 496 | 3 850 | 5 535 | 5 223 |
| Equity | 545 | 1 111 | 126 | 487 | 1 782 | 2 076 | 2 365 |
| Long-term debt | 4 | 5 | 0 | 65 | 96 | 180 | 0 |
| Short-term debt | 919 | 3 406 | 2 137 | 1 943 | 1 972 | 3 279 | 2 858 |
| Total debt | 923 | 3 412 | 2 137 | 2 009 | 2 069 | 3 459 | 2 858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eltera As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Henning Einmo | Chief Executive Officer | 0 companies |
| Thorleif Haug | Chairman | 0 companies |
| Siri Ann Kristiansen | Board of Directors | 0 companies |
| Arne Riise | Board of Directors | 0 companies |
| Joakim Vegel | Board of Directors | 0 companies |
| Steffen Åsvestad | Board of Directors | 0 companies |
| Harald Georg Løvstad | Board of Directors | 0 companies |