| Revenue | NOK 20,3M | -2% |
| EBITDA | NOK 8,7M | +9% |
| Net profit | NOK 6,8M | +10% |
| Total assets | NOK 28,4M | -7% |
| Equity | NOK 18,4M | -23% |
| Employees | 13 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9 892 | 26 514 | 27 241 | 13 120 | 12 952 | 20 152 | 20 644 | 20 280 |
| Staff expenses | −1 168 | −6 661 | −4 595 | −2 038 | −1 702 | −3 125 | −3 053 | −2 933 |
| EBITDA | 5 511 | 5 535 | 8 011 | 3 141 | 5 090 | 8 092 | 7 999 | 8 693 |
| Depreciation & amort. | −89 | −395 | −389 | −383 | −395 | −509 | −672 | −687 |
| EBIT | 5 423 | 5 140 | 7 621 | 2 758 | 4 696 | 7 584 | 7 328 | 8 005 |
| Net financials | 5 | 208 | 93 | 18 | −43 | 353 | 605 | 696 |
| Profit before tax | 5 427 | 5 348 | 7 715 | 2 776 | 4 653 | 7 936 | 7 933 | 8 701 |
| Tax | 2 067 | 1 161 | 1 720 | 661 | 1 024 | 1 746 | 1 745 | 1 916 |
| Net profit | 3 360 | 4 187 | 5 995 | 2 115 | 3 629 | 6 190 | 6 188 | 6 785 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 12 593 | 10 822 | 15 913 | 15 250 | 18 766 | 24 113 | 30 641 | 28 369 |
| Equity | 3 390 | 7 604 | 9 202 | 11 317 | 14 372 | 19 128 | 23 808 | 18 410 |
| Long-term debt | 0 | 0 | 74 | 92 | 111 | 159 | 173 | 146 |
| Short-term debt | 9 203 | 3 218 | 6 637 | 3 841 | 4 282 | 4 826 | 6 660 | 9 812 |
| Total debt | 9 203 | 3 218 | 6 711 | 3 932 | 4 394 | 4 985 | 6 833 | 9 959 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M12 Mor As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Henning Fahlstrøm Svendsen | Chief Executive Officer | 0 companies |
| Benjamin Filiph Sebastian Gripenberg | Chairman | 0 companies |
| Morten Peter Usterud | Board of Directors | 0 companies |
| Eddy Karen Egizarian | Board of Directors | 0 companies |
| Juha Petteri Helminen | Chairman | 0 companies |