| Revenue | NOK 67,2M | +8% |
| EBITDA | NOK 4,8M | +72% |
| Net profit | NOK 2,1M | +445% |
| Total assets | NOK 30,8M | -13% |
| Equity | NOK 7,9M | -52% |
| Employees | 27 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 35 943 | 39 718 | 46 627 | 54 349 | 62 156 | 67 163 |
| Staff expenses | −8 894 | −9 220 | −11 159 | −14 122 | −14 068 | −14 767 |
| EBITDA | 3 864 | 5 519 | 7 305 | 8 323 | 2 800 | 4 819 |
| Depreciation & amort. | −904 | −871 | −834 | −1 362 | −2 394 | −2 693 |
| EBIT | 2 960 | 4 647 | 6 471 | 6 961 | 406 | 2 126 |
| Net financials | 71 | 47 | 43 | 96 | 84 | −202 |
| Profit before tax | 3 031 | 4 694 | 6 514 | 7 057 | 491 | 1 925 |
| Tax | 676 | 1 026 | 1 345 | 1 437 | 107 | −167 |
| Net profit | 2 355 | 3 668 | 5 168 | 5 619 | 384 | 2 092 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 17 177 | 18 986 | 27 597 | 38 127 | 35 291 | 30 816 |
| Equity | 1 680 | 5 270 | 10 439 | 16 058 | 16 442 | 7 926 |
| Long-term debt | 9 210 | 9 210 | 9 161 | 11 993 | 2 979 | 1 893 |
| Short-term debt | 6 288 | 4 506 | 7 997 | 10 076 | 15 869 | 20 997 |
| Total debt | 15 497 | 13 715 | 17 158 | 22 069 | 18 849 | 22 890 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Viken - Holding As | Company | 66.0% | 66.0% | 2024 |
Viken Østre Holding As | Company | 34.0% | 34.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Martin Viken | Chief Executive Officer | 0 companies |
| Jonas Viken | Chairman | 0 companies |
| Frode Arntsen | Board of Directors | 0 companies |
| Ragnhild Eggen Viken | Board of Directors | 0 companies |
| Helge Karstein Moen | Chairman | 0 companies |