| Revenue | NOK 88,8M | -5% |
| EBITDA | NOK 3,8M | -9% |
| Net profit | NOK 2,9M | +76% |
| Total assets | NOK 78,7M | +9% |
| Equity | NOK 43,7M | -1% |
| Employees | 58 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 988 156 | 964 290 | 978 252 | 93 253 | 88 778 |
| Staff expenses | −41 765 | −52 179 | −51 734 | −65 376 | −63 660 |
| EBITDA | 9 781 | 11 422 | 4 033 | 4 220 | 3 841 |
| Depreciation & amort. | −562 | −778 | −1 501 | −2 013 | −1 724 |
| EBIT | 9 220 | 10 644 | 2 532 | 2 207 | 2 117 |
| Net financials | 1 087 | 613 | 2 497 | −115 | 1 568 |
| Profit before tax | 10 307 | 11 257 | 5 029 | 2 092 | 3 685 |
| Tax | 2 323 | 2 490 | 1 126 | 461 | 813 |
| Net profit | 7 984 | 8 767 | 3 903 | 1 631 | 2 872 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 256 547 | 250 374 | 296 470 | 72 137 | 78 684 |
| Equity | 30 168 | 38 935 | 42 838 | 44 279 | 43 749 |
| Long-term debt | 4 058 | 3 867 | 3 459 | 767 | 767 |
| Short-term debt | 222 321 | 207 572 | 250 173 | 27 091 | 34 168 |
| Total debt | 226 378 | 211 438 | 253 632 | 27 857 | 34 935 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2024 | |
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Country Manager Ab | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Fredrik Mehus | Chief Executive Officer | 0 companies |
| May Irene Derrick Ljosåk | Board of Directors | 0 companies |
| Anda Cevere | Board of Directors | 0 companies |
| Christoffer Øvereng Haugan | Board of Directors | 0 companies |
| Marianne Frønsdal | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |