| Revenue | NOK 30,8M | +8% |
| EBITDA | NOK 2M | +46% |
| Net profit | NOK 1,4M | +122% |
| Total assets | NOK 18,6M | -1% |
| Equity | NOK 9,9M | +4% |
| Employees | 28 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 122 | 11 106 | 11 267 | 13 062 | 11 736 | 32 949 | 32 350 | 31 455 | 27 876 | 26 921 | 27 625 | 25 460 | 27 843 | 27 621 | 28 484 | 30 837 |
| Staff expenses | −1 818 | −2 124 | −2 414 | −2 356 | −2 259 | −5 709 | −5 672 | −5 964 | −5 781 | −5 944 | −6 000 | −5 370 | −5 345 | −5 150 | −5 775 | −6 177 |
| EBITDA | 1 336 | 1 663 | 1 695 | 2 681 | 1 387 | 4 945 | 4 240 | 2 794 | 1 809 | 10 | 1 541 | 1 623 | 3 027 | 2 689 | 1 379 | 2 010 |
| Depreciation & amort. | −131 | −114 | −133 | −137 | −134 | −688 | −585 | −581 | −581 | −487 | −535 | −528 | −528 | −528 | −528 | −140 |
| EBIT | 1 205 | 1 549 | 1 563 | 2 543 | 1 253 | 4 257 | 3 654 | 2 213 | 1 228 | −477 | 1 006 | 1 095 | 2 499 | 2 161 | 851 | 1 869 |
| Net financials | −4 | 251 | 327 | 322 | 59 | −221 | −250 | −189 | −177 | −180 | −142 | −298 | −22 | 33 | −53 | −131 |
| Profit before tax | 1 201 | 1 800 | 1 890 | 2 866 | 1 311 | 4 037 | 3 405 | 2 024 | 1 051 | −658 | 864 | 797 | 2 478 | 2 194 | 799 | 1 738 |
| Tax | 322 | 440 | 454 | 726 | 377 | 1 105 | 916 | 532 | 257 | −131 | 234 | 178 | 548 | 488 | 188 | 383 |
| Net profit | 879 | 1 360 | 1 436 | 2 140 | 934 | 2 931 | 2 489 | 1 491 | 794 | −527 | 630 | 619 | 1 929 | 1 705 | 610 | 1 355 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 241 | 6 973 | 8 107 | 10 743 | 9 615 | 21 086 | 21 183 | 19 942 | 19 214 | 18 285 | 18 411 | 18 605 | 19 042 | 18 974 | 18 731 | 18 610 |
| Equity | 2 889 | 4 587 | 5 522 | 5 662 | 6 596 | 7 921 | 9 210 | 10 701 | 11 496 | 10 969 | 11 599 | 12 218 | 13 147 | 13 852 | 9 563 | 9 917 |
| Long-term debt | 1 182 | 420 | 0 | 0 | 0 | 4 302 | 3 639 | 2 941 | 2 130 | 1 412 | 698 | 281 | 0 | 0 | 0 | 2 450 |
| Short-term debt | 1 170 | 1 966 | 2 585 | 5 081 | 3 018 | 8 863 | 8 334 | 6 299 | 5 588 | 5 904 | 6 115 | 6 106 | 5 896 | 5 122 | 9 168 | 6 242 |
| Total debt | 2 352 | 2 386 | 2 585 | 5 081 | 3 018 | 13 165 | 11 973 | 9 240 | 7 718 | 7 316 | 6 812 | 6 387 | 5 896 | 5 122 | 9 168 | 8 692 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hk Holding As | Company | 76.9% | 76.9% | 2022 |
Bogart As | Company | 53.9% | 53.9% | 2024 |
Cie Klein As | Company | 23.1% | 23.1% | 2024 |
Daniel Klein As | Company | 23.1% | 23.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Klein Reinertsen | Chief Executive Officer | 0 companies |
| Hans Hennoch Klein | Chairman | 0 companies |
| Anton Jenssen | Board of Directors | 0 companies |
| Daniel Gau Klein | Board of Directors | 0 companies |
| Terje Bye | Chairman | 0 companies |