| Revenue | NOK 22,2M | +17% |
| EBITDA | NOK 1,2M | +36% |
| Net profit | NOK 19K | +74% |
| Total assets | NOK 8,6M | +10% |
| Equity | NOK 146K | +15% |
| Employees | 16 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 097 | 8 073 | 8 272 | 8 990 | 8 970 | 8 921 | 8 825 | 8 889 | 9 172 | 10 091 | 10 436 | 10 377 | 10 934 | 11 866 | 15 481 | 18 905 | 22 161 |
| Staff expenses | −0 | −4 751 | −5 710 | −5 484 | −6 200 | −6 429 | −6 368 | −6 629 | −5 980 | −6 157 | −6 945 | −7 114 | −7 313 | −7 440 | −8 015 | −10 712 | −12 700 | −14 770 |
| EBITDA | 0 | 605 | 465 | 334 | 587 | 523 | 402 | 221 | 934 | 675 | 1 058 | 906 | 421 | 889 | 866 | 739 | 897 | 1 220 |
| Depreciation & amort. | −0 | −30 | −61 | −75 | −42 | −45 | −77 | −89 | −113 | −130 | −183 | −201 | −198 | −192 | −438 | −654 | −567 | −849 |
| EBIT | 0 | 574 | 404 | 259 | 545 | 478 | 325 | 132 | 822 | 545 | 875 | 705 | 222 | 696 | 429 | 86 | 330 | 371 |
| Net financials | 0 | 102 | 33 | 64 | 74 | 80 | 61 | 53 | 56 | 583 | 34 | 18 | −5 | 12 | −63 | −57 | −251 | −347 |
| Profit before tax | 0 | 676 | 436 | 323 | 619 | 558 | 386 | 185 | 878 | 1 128 | 909 | 723 | 218 | 684 | 365 | 29 | 79 | 25 |
| Tax | −0 | 195 | 127 | 91 | 174 | 160 | 110 | 52 | 234 | 158 | 223 | 169 | 52 | 154 | 77 | 16 | 68 | 5 |
| Net profit | 0 | 482 | 309 | 232 | 445 | 398 | 277 | 133 | 644 | 970 | 686 | 554 | 165 | 530 | 289 | 13 | 11 | 19 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 118 | 3 305 | 3 436 | 3 963 | 4 209 | 4 273 | 4 300 | 4 979 | 6 276 | 3 387 | 2 974 | 2 334 | 2 702 | 5 032 | 5 145 | 7 798 | 8 591 |
| Equity | — | 1 287 | 1 346 | 1 578 | 1 773 | 2 021 | 2 297 | 2 380 | 2 874 | 3 844 | 280 | 253 | 269 | 649 | 402 | 116 | 127 | 146 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 | 16 | 26 | 62 | 47 | 53 | 40 | 36 | 24 | 2 403 | 1 534 | 1 534 | 1 373 |
| Short-term debt | 0 | 1 831 | 1 960 | 1 858 | 2 191 | 2 186 | 1 960 | 1 893 | 2 042 | 2 385 | 3 054 | 2 681 | 2 030 | 2 029 | 2 227 | 3 495 | 6 137 | 7 073 |
| Total debt | 0 | 1 831 | 1 960 | 1 858 | 2 191 | 2 188 | 1 976 | 1 919 | 2 105 | 2 432 | 3 107 | 2 720 | 2 065 | 2 053 | 4 630 | 5 029 | 7 672 | 8 446 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
FV Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kc Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Asgeir Lund | Chief Executive Officer | 0 companies |
| Finn Vemund Hansen | Deputy Member | 0 companies |
| Ann Charlotte Arnvard | Board of Directors | 0 companies |
| Martin Vikesland | Chairman | 0 companies |
| Bård Andreas Hemnes | Board of Directors | 0 companies |
| Quoc Bao Duy Ha | Board of Directors | 0 companies |
| Carl Fredrik Holst | Board of Directors | 0 companies |
| Kjell Christian Arnvard | Chairman | 0 companies |