| Revenue | NOK 49,3M | +26% |
| EBITDA | NOK 2,6M | +61% |
| Net profit | NOK 505K | +1722% |
| Total assets | NOK 14,1M | +25% |
| Equity | NOK 3,7M | +80% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 52 | 5 616 | 25 675 | 19 172 | 39 251 | 49 278 |
| Staff expenses | −0 | −0 | −233 | −2 314 | −2 913 | −4 321 |
| EBITDA | −44 | −232 | 1 533 | −1 303 | 1 629 | 2 630 |
| Depreciation & amort. | −44 | −231 | −637 | −1 025 | −1 378 | −1 635 |
| EBIT | −88 | −463 | 896 | −2 328 | 250 | 995 |
| Net financials | 0 | −20 | −71 | −177 | −525 | −724 |
| Profit before tax | −88 | −483 | 825 | −2 506 | −275 | 271 |
| Tax | −0 | −65 | 57 | −605 | −244 | −234 |
| Net profit | −88 | −418 | 768 | −1 901 | −31 | 505 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 853 | 4 353 | 5 490 | 8 378 | 11 333 | 14 121 |
| Equity | 426 | 3 224 | 3 992 | 2 092 | 2 061 | 3 700 |
| Long-term debt | 250 | 350 | 350 | 3 435 | 3 503 | 2 791 |
| Short-term debt | 176 | 483 | 618 | 1 104 | 4 883 | 6 777 |
| Total debt | 426 | 833 | 968 | 5 412 | 8 386 | 9 567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kokke & Serveringstjenester As | Company | 52.1% | 52.1% | 2023 |
| Individual | 46.8% | 46.8% | 2022 | |
Nyborg Holding As | Company | 11.7% | 11.7% | 2023 |
Time2staff Crew As | Company | 9.5% | 9.5% | 2023 |
Stensrud Xyz As | Company | 7.8% | 7.8% | 2023 |
Ihärdig As | Company | 4.0% | 4.0% | 2023 |
| Individual | 2.3% | 2.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Hagenes | Chief Executive Officer | 0 companies |
| Emelie Maria Randleff | Board of Directors | 0 companies |
| Agathe Josefin Nikolaisen Brattaule | Board of Directors | 0 companies |
| Ina Heggelund | Board of Directors | 0 companies |
| Veronika Nilsen | Board of Directors | 0 companies |
| Christina Sundli-Härdig | Board of Directors | 0 companies |
| Petter Kristiansen Toppe | Board of Directors | 0 companies |
| Bjarte Erstad | Chairman | 0 companies |
| Synnøve Simonsen Farstadvoll | Board of Directors | 0 companies |
| Thomas Græsholt | Board of Directors | 0 companies |
| Petter Alexander Nyborg | Board of Directors | 0 companies |
| Alexander Beyhan Selheim | Board of Directors | 0 companies |