| Revenue | NOK 90,1M | -5% |
| EBITDA | NOK 32,6M | -13% |
| Net profit | NOK 9,7M | -31% |
| Total assets | NOK 301,1M | -2% |
| Equity | NOK 137,4M | +3% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 80 533 | 83 831 | 86 880 | 94 366 | 90 054 |
| Staff expenses | −10 133 | −9 152 | −11 856 | −12 095 | −12 694 |
| EBITDA | 25 404 | 26 696 | 34 793 | 37 501 | 32 610 |
| Depreciation & amort. | −12 385 | −12 691 | −12 697 | −13 122 | −13 761 |
| EBIT | 13 019 | 14 006 | 22 096 | 24 379 | 18 849 |
| Net financials | −2 452 | −2 206 | −4 233 | −6 360 | −6 429 |
| Profit before tax | 10 567 | 11 800 | 17 863 | 18 018 | 12 420 |
| Tax | 2 324 | 2 596 | 3 930 | 3 968 | 2 722 |
| Net profit | 8 243 | 9 204 | 13 933 | 14 051 | 9 699 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 308 307 | 298 712 | 299 812 | 307 900 | 301 123 |
| Equity | 110 680 | 115 984 | 124 917 | 133 968 | 137 426 |
| Long-term debt | 135 396 | 135 890 | 134 861 | 136 137 | 134 338 |
| Short-term debt | 62 230 | 46 839 | 40 034 | 37 795 | 29 359 |
| Total debt | 197 627 | 182 729 | 174 895 | 173 932 | 163 697 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Halle | Chief Executive Officer | 0 companies |
| Ellbjørg Haugen Larsen | Board of Directors | 0 companies |
| Halvard Fjeldvær | Chairman | 0 companies |
| Håkon Solvik | Board of Directors | 0 companies |
| Ivar Vikan | Board of Directors | 0 companies |
| Torgeir Normann Stenberg | Board of Directors | 0 companies |