| Revenue | NOK 22M | +5% |
| EBITDA | NOK 20M | +6% |
| Net profit | NOK 7,6M | +11% |
| Total assets | NOK 198,8M | +0% |
| Equity | NOK 90,2M | -4% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 681 | 18 631 | 19 572 | 20 975 | 22 001 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 16 845 | 17 341 | 17 856 | 18 855 | 20 027 |
| Depreciation & amort. | −5 014 | −4 718 | −4 757 | −4 833 | −4 833 |
| EBIT | 11 831 | 12 623 | 13 100 | 14 022 | 15 193 |
| Net financials | −4 891 | −4 945 | −4 951 | −5 293 | −5 495 |
| Profit before tax | 6 940 | 7 678 | 8 148 | 8 729 | 9 698 |
| Tax | 1 527 | 1 689 | 1 793 | 1 920 | 2 134 |
| Net profit | 5 413 | 5 989 | 6 356 | 6 809 | 7 565 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 212 025 | 209 096 | 206 299 | 198 210 | 198 792 |
| Equity | 105 086 | 101 405 | 97 695 | 93 925 | 90 155 |
| Long-term debt | 89 000 | 89 000 | 89 000 | 89 000 | 89 000 |
| Short-term debt | 17 940 | 18 690 | 19 604 | 15 285 | 19 636 |
| Total debt | 106 940 | 107 690 | 108 604 | 104 285 | 108 636 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KH Contact Person | Contact Person | 2017 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Halle Sivertsen | Contact Person | 0 companies |
| Peder Hakon Schjoldager | Board of Directors | 0 companies |
| Lars Flåøyen | Chairman | 0 companies |
| Lise Berge Brattvåg | Board of Directors | 0 companies |
| Magnus Stranden Alstad | Board of Directors | 0 companies |