| Revenue | NOK 73,9M | +26% |
| EBITDA | NOK 73,1M | +27% |
| Net profit | NOK 28,2M | +80% |
| Total assets | NOK 497,2M | -1% |
| Equity | NOK 183,6M | +11% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 9 925 | 19 774 | 0 | 0 | 23 279 | 24 696 | 28 795 | 40 623 | 40 457 | 41 090 | 40 360 | 42 560 | 45 801 | 40 793 | 41 264 | 58 701 | 73 942 |
| Staff expenses | −0 | −0 | −605 | −0 | −0 | −602 | −576 | −648 | −571 | −480 | −422 | −480 | −171 | −240 | −243 | −307 | −431 | −381 |
| EBITDA | 0 | −4 220 | 13 839 | 0 | 0 | 14 672 | 22 857 | 27 447 | 39 283 | 39 446 | 40 384 | 39 624 | 42 106 | 45 183 | 40 192 | 40 515 | 57 424 | 73 123 |
| Depreciation & amort. | −0 | −2 878 | −5 517 | −0 | −0 | −7 446 | −9 050 | −12 109 | −20 020 | −21 364 | −21 202 | −20 665 | −20 077 | −19 931 | −19 796 | −19 124 | −20 757 | −20 592 |
| EBIT | 0 | −7 098 | 8 322 | 0 | 0 | 7 226 | 13 807 | 15 338 | 19 263 | 18 082 | 19 182 | 18 959 | 22 028 | 25 252 | 20 396 | 21 391 | 36 667 | 52 531 |
| Net financials | 0 | −253 | −2 728 | 0 | 0 | −3 308 | −3 965 | −4 214 | −10 745 | −11 722 | −10 820 | −11 125 | −12 256 | −8 991 | −6 949 | −10 010 | −16 557 | −16 305 |
| Profit before tax | 0 | −7 351 | 5 594 | 0 | 0 | 3 918 | 9 842 | 11 124 | 8 518 | 6 360 | 8 362 | 7 834 | 9 772 | 16 261 | 13 448 | 11 381 | 20 110 | 36 226 |
| Tax | −0 | −2 054 | 1 566 | −0 | −0 | 1 107 | 2 602 | 3 012 | 1 586 | 1 179 | 1 499 | 1 216 | 2 151 | 3 578 | 2 981 | 2 504 | 4 426 | 7 977 |
| Net profit | 0 | −5 297 | 4 028 | 0 | 0 | 2 810 | 7 240 | 8 113 | 6 932 | 5 181 | 6 863 | 6 618 | 7 620 | 12 683 | 10 467 | 8 877 | 15 684 | 28 249 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 206 309 | 213 641 | — | — | 260 160 | 391 949 | 547 866 | 627 405 | 603 073 | 587 334 | 564 268 | 543 314 | 532 148 | 518 215 | 521 209 | 504 290 | 497 235 |
| Equity | — | 95 600 | 99 628 | — | — | 110 090 | 117 330 | 150 443 | 157 375 | 162 556 | 159 419 | 156 037 | 153 658 | 154 841 | 158 308 | 159 185 | 165 369 | 183 618 |
| Long-term debt | 0 | 105 912 | 109 355 | 0 | 0 | 144 188 | 259 317 | 384 646 | 464 694 | 436 381 | 423 656 | 403 871 | 385 023 | 367 600 | 347 887 | 347 102 | 320 502 | 289 105 |
| Short-term debt | 0 | 4 796 | 4 659 | 0 | 0 | 5 883 | 15 302 | 12 777 | 5 337 | 4 136 | 4 259 | 4 359 | 4 634 | 9 706 | 12 020 | 14 922 | 18 419 | 24 513 |
| Total debt | 0 | 110 708 | 114 013 | 0 | 0 | 150 070 | 274 619 | 397 423 | 470 030 | 440 517 | 427 915 | 408 230 | 389 657 | 377 307 | 359 907 | 362 024 | 338 921 | 313 617 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Deputy Member | Deputy Member | 2022 | — | — |
OJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KD Deputy Member | Deputy Member | 2022 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kristiansund Kommune Sentraladministrasjon | Company | 76.5% | 76.5% | 2024 |
Vikan Eiendom As | Company | 23.5% | 23.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Neergaard | Deputy Member | 0 companies |
| Olav Jostein Bjørshol | Chief Executive Officer | 0 companies |
| Kirsti Dyrnes | Deputy Member | 0 companies |
| John Offenberg | Chief Executive Officer | 0 companies |
| Nora Grethe Korsnes Wårle | Board of Directors | 0 companies |
| Rolf Kåre Sæther | Board of Directors | 0 companies |
| Berit Marie Frey | Board of Directors | 0 companies |
| Dagfinn Helge Ripnes | Board of Directors | 0 companies |
| Arne Ingebrigtsen | Chairman | 0 companies |