| Revenue | NOK 633,3M | -2% |
| EBITDA | NOK 83M | -26% |
| Net profit | NOK 75M | -11% |
| Total assets | NOK 592M | +5% |
| Equity | NOK 361,3M | +8% |
| Employees | 174 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 213 617 | 135 399 | 164 893 | 165 090 | 164 795 | 189 959 | 222 450 | 272 337 | 306 533 | 331 664 | 364 617 | 375 322 | 426 636 | 575 592 | 647 023 | 646 994 | 633 276 |
| Staff expenses | −49 431 | −37 463 | −42 676 | −39 186 | −39 003 | −45 596 | −52 271 | −60 863 | −66 857 | −73 633 | −83 335 | −95 769 | −100 210 | −118 016 | −131 009 | −148 178 | −152 245 |
| EBITDA | 23 507 | 8 748 | 9 517 | 9 799 | 10 624 | 15 770 | 22 816 | 29 321 | 38 464 | 47 322 | 48 238 | 43 996 | 81 849 | 89 485 | 98 765 | 111 713 | 82 973 |
| Depreciation & amort. | −5 978 | −7 747 | −8 045 | −7 702 | −7 183 | −6 420 | −5 974 | −6 153 | −7 838 | −9 972 | −10 423 | −12 412 | −15 916 | −22 180 | −25 593 | −30 786 | −20 850 |
| EBIT | 17 529 | 1 000 | 1 472 | 2 097 | 3 441 | 9 349 | 16 842 | 23 168 | 30 626 | 37 350 | 37 815 | 31 585 | 65 933 | 67 305 | 73 172 | 80 927 | 62 124 |
| Net financials | 4 241 | −1 499 | 337 | 2 880 | −415 | −1 183 | 1 291 | 7 087 | 1 887 | 6 929 | 3 523 | 6 965 | 11 078 | 4 725 | 26 356 | 20 479 | 29 005 |
| Profit before tax | 21 770 | −499 | 1 810 | 4 977 | 3 026 | 8 167 | 18 133 | 30 255 | 32 513 | 44 279 | 41 338 | 38 550 | 77 011 | 72 030 | 99 528 | 101 407 | 91 128 |
| Tax | 6 054 | −559 | 466 | 582 | 535 | 3 080 | 4 982 | 6 881 | 6 977 | 10 097 | 8 298 | 6 524 | 12 688 | 13 854 | 16 118 | 16 742 | 16 172 |
| Net profit | 15 716 | 60 | 1 344 | 4 395 | 2 491 | 5 087 | 13 151 | 23 374 | 25 536 | 34 182 | 33 040 | 32 025 | 64 323 | 58 176 | 83 410 | 84 665 | 74 956 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155 650 | 152 052 | 150 218 | 143 841 | 137 993 | 158 859 | 177 507 | 170 153 | 192 089 | 218 383 | 246 645 | 266 292 | 375 896 | 417 638 | 485 966 | 564 935 | 592 029 |
| Equity | 123 687 | 118 273 | 115 197 | 107 777 | 105 268 | 105 354 | 112 506 | 107 004 | 123 040 | 147 222 | 172 262 | 201 287 | 260 611 | 226 787 | 290 197 | 334 355 | 361 311 |
| Long-term debt | −3 451 | −3 265 | −3 084 | −2 908 | 6 519 | 12 014 | 11 649 | 5 169 | 4 633 | 4 098 | 3 563 | 3 028 | 33 474 | 30 050 | 49 381 | 69 060 | 68 183 |
| Short-term debt | 32 495 | 24 550 | 26 915 | 28 818 | 23 467 | 38 915 | 50 933 | 55 125 | 61 301 | 63 661 | 69 437 | 60 128 | 79 028 | 157 209 | 142 155 | 156 751 | 159 386 |
| Total debt | 40 530 | 30 514 | 31 936 | 33 156 | 29 986 | 50 929 | 62 583 | 60 294 | 65 934 | 67 760 | 73 000 | 63 156 | 112 502 | 187 259 | 191 536 | 225 812 | 227 569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Deputy Member | Deputy Member | 2025 | — | — |
MK Deputy Member | Deputy Member | 2023 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LH Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kellox Trading As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eirik Grønvold | Deputy Member | 0 companies |
| Mathias Kristoffer Lindahl Karlsen | Deputy Member | 0 companies |
| Ronny Skauen | Chief Executive Officer | 0 companies |
| Lasse Hansen | Deputy Member | 0 companies |
| Arne Kai Skauen | Board of Directors | 0 companies |
| Bjørn Erik Hox | Board of Directors | 0 companies |
| Andreas Mørk | Board of Directors | 0 companies |
| Kjell Sverre Hox | Board of Directors | 0 companies |
| Mari Lyche-Rindahl | Board of Directors | 0 companies |
| Jan Syversen | Board of Directors | 0 companies |
| Knut Markussen | Board of Directors | 0 companies |
| Anna Lund Bjørnsen | Board of Directors | 0 companies |
| Anne Ringstad | Board of Directors | 0 companies |
| Bjørn Clemetsen | Chairman | 0 companies |
| Audun Lundsvoll Andersen | Board of Directors | 0 companies |