| Revenue | NOK 171,1M | +18% |
| EBITDA | NOK 92,1M | +27% |
| Net profit | NOK 64,9M | +30% |
| Total assets | NOK 702,8M | +7% |
| Equity | NOK 317,1M | +11% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 100 194 | 111 701 | 144 659 | 171 105 |
| Staff expenses | −0 | −0 | −0 | −0 |
| EBITDA | 57 544 | 59 422 | 72 428 | 92 069 |
| Depreciation & amort. | −13 646 | −13 258 | −17 511 | −17 533 |
| EBIT | 43 898 | 46 165 | 54 917 | 74 535 |
| Net financials | 1 461 | −1 981 | 8 351 | 8 101 |
| Profit before tax | 45 358 | 44 184 | 63 268 | 82 636 |
| Tax | 9 351 | 10 080 | 13 277 | 17 755 |
| Net profit | 36 007 | 34 103 | 49 991 | 64 881 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 425 771 | 633 273 | 658 331 | 702 824 |
| Equity | 252 128 | 270 465 | 286 734 | 317 090 |
| Long-term debt | 150 212 | 335 988 | 327 607 | 309 310 |
| Short-term debt | 23 431 | 26 820 | 43 990 | 76 423 |
| Total debt | 173 643 | 362 808 | 371 597 | 385 733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Smaragd Holdingselskap As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Smådal Hide | Chief Executive Officer | 0 companies |
| Kari Smådal Turøy | Board of Directors | 0 companies |
| Hallvar Ulfstein | Chairman | 0 companies |
| Aase Margrete Smådal Nyberg | Board of Directors | 0 companies |
| Petter Geir Smådal | Board of Directors | 0 companies |
| Silje Smådal | Board of Directors | 0 companies |