| Revenue | NOK 34,2M | +6% |
| EBITDA | NOK 494K | +114% |
| Net profit | NOK -126K | +96% |
| Total assets | NOK 17,3M | +9% |
| Equity | NOK 9,6M | -1% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 71 183 | 58 083 | 36 569 | 32 164 | 34 166 |
| Staff expenses | −11 136 | −11 777 | −10 241 | −8 466 | −7 130 |
| EBITDA | 6 831 | 1 950 | −3 462 | −3 512 | 494 |
| Depreciation & amort. | −609 | −503 | −536 | −478 | −336 |
| EBIT | 6 222 | 1 447 | −3 998 | −3 990 | 157 |
| Net financials | −78 | −38 | −39 | −171 | −317 |
| Profit before tax | 6 143 | 1 409 | −4 037 | −4 161 | −160 |
| Tax | 1 361 | 315 | −882 | −847 | −34 |
| Net profit | 4 782 | 1 095 | −3 155 | −3 314 | −126 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 310 | 30 602 | 17 660 | 15 796 | 17 261 |
| Equity | 17 130 | 16 125 | 12 970 | 9 656 | 9 573 |
| Long-term debt | 1 633 | 133 | 0 | 0 | 0 |
| Short-term debt | 20 546 | 14 344 | 4 690 | 6 140 | 7 688 |
| Total debt | 22 180 | 14 477 | 4 690 | 6 140 | 7 688 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50.57% | 50.57% | 2024 | |
| Company | 22.86% | 22.86% | 2024 | |
| Company | 9.43% | 9.43% | 2024 | |
| Company | 8.57% | 8.57% | 2024 | |
| Company | 8.57% | 8.57% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Melum | Chief Executive Officer | 0 companies |
| Jan Olav Straume | Chairman | 0 companies |
| Dag Kløvjan | Board of Directors | 0 companies |
| Thrond Spets | Board of Directors | 0 companies |
| Roger Reppe | Board of Directors | 0 companies |
| Ola Røskaft Lund | Board of Directors | 0 companies |