| Revenue | NOK 122,3M | +15% |
| EBITDA | NOK 4,5M | -73% |
| Net profit | NOK 4,9M | -63% |
| Total assets | NOK 79M | +18% |
| Equity | NOK 48,8M | +11% |
| Employees | 15 | — |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 728 | 55 623 | 62 822 | 0 | 0 | 73 169 | 69 036 | 67 334 | 67 622 | 78 129 | 81 169 | 83 285 | 91 257 | 96 847 | 106 495 | 122 274 |
| Staff expenses | −10 989 | −10 940 | −12 191 | −0 | −0 | −14 421 | −14 730 | −15 585 | −15 925 | −15 693 | −14 452 | −12 977 | −15 884 | −13 773 | −14 881 | −15 189 |
| EBITDA | 7 427 | 6 032 | 9 267 | 0 | 0 | 8 604 | 6 530 | 3 892 | 2 847 | 4 265 | 7 919 | 7 792 | 13 348 | 18 613 | 16 451 | 4 489 |
| Depreciation & amort. | −244 | −604 | −782 | −0 | −0 | −475 | −347 | −289 | −188 | −129 | −107 | −110 | −117 | −110 | −41 | −71 |
| EBIT | 7 183 | 5 428 | 8 485 | 0 | 0 | 8 129 | 6 183 | 3 604 | 2 659 | 4 136 | 7 812 | 7 682 | 13 231 | 18 503 | 16 410 | 4 419 |
| Net financials | −566 | 801 | 99 | 0 | 0 | −793 | −510 | 258 | −1 135 | −182 | −385 | 67 | 25 | −352 | 786 | 1 876 |
| Profit before tax | 6 617 | 6 229 | 8 584 | 0 | 0 | 7 336 | 5 673 | 3 861 | 1 524 | 3 954 | 7 427 | 7 750 | 13 256 | 18 151 | 17 195 | 6 294 |
| Tax | 1 856 | 1 758 | 2 408 | −0 | −0 | 1 998 | 1 570 | 995 | 395 | 928 | 1 636 | 1 710 | 2 959 | 3 963 | 3 792 | 1 387 |
| Net profit | 4 761 | 4 471 | 6 176 | 0 | 0 | 5 338 | 4 104 | 2 866 | 1 129 | 3 026 | 5 791 | 6 039 | 10 298 | 14 188 | 13 403 | 4 907 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 964 | 22 072 | 27 748 | — | — | 25 549 | 25 671 | 20 020 | 20 332 | 20 682 | 18 152 | 24 454 | 36 883 | 52 454 | 66 985 | 78 969 |
| Equity | 3 024 | 3 024 | 3 025 | — | — | 3 027 | 3 027 | 3 027 | 3 028 | 3 009 | 6 300 | 6 048 | 16 346 | 30 534 | 43 937 | 48 844 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 940 | 19 048 | 24 723 | 0 | 0 | 22 523 | 22 643 | 16 992 | 17 305 | 17 673 | 11 852 | 18 406 | 20 537 | 21 920 | 23 048 | 30 124 |
| Total debt | 20 940 | 19 048 | 24 723 | 0 | 0 | 22 523 | 22 643 | 16 992 | 17 305 | 17 673 | 11 852 | 18 406 | 20 537 | 21 920 | 23 048 | 30 124 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hellermanntyton Ab | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Gunnar Bodding | Chief Executive Officer | 0 companies |
| Jean-Baptiste Marie Humann-Guilleminot | Chairman | 0 companies |