| Revenue | NOK 19M | +5% |
| EBITDA | NOK 7M | -1% |
| Net profit | NOK 6,2M | +0% |
| Total assets | NOK 31,6M | +26% |
| Equity | NOK 23,2M | +36% |
| Employees | 8 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 16 505 | 18 115 | 19 021 |
| Staff expenses | −6 138 | −7 214 | −8 334 |
| EBITDA | 7 129 | 7 116 | 7 048 |
| Depreciation & amort. | −68 | −78 | −86 |
| EBIT | 7 061 | 7 038 | 6 962 |
| Net financials | −90 | 775 | 965 |
| Profit before tax | 6 971 | 7 812 | 7 927 |
| Tax | 1 625 | 1 645 | 1 744 |
| Net profit | 5 346 | 6 167 | 6 183 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 19 756 | 25 118 | 31 623 |
| Equity | 10 867 | 17 034 | 23 217 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 8 889 | 8 084 | 8 406 |
| Total debt | 8 889 | 8 084 | 8 406 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kåre Melbø | Chief Executive Officer | 0 companies |
| Sondre Haugen | Board of Directors | 0 companies |
| Jan Erik Bostrøm | Board of Directors | 0 companies |
| Monica Flo | Chairman | 0 companies |
| Erik Risan Mathisen | Board of Directors | 0 companies |