| Revenue | NOK 23,1M | +15% |
| EBITDA | NOK 1,5M | +329% |
| Net profit | NOK 1,1M | +414% |
| Total assets | NOK 7,8M | +1% |
| Equity | NOK 3,6M | +14% |
| Employees | 10 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 26 853 | 19 683 | 14 716 | 14 583 | 13 808 | 13 645 | 18 192 | 14 975 | 13 336 | 8 768 | 9 199 | 12 391 | 15 643 | 15 418 | 18 512 | 20 093 | 23 110 |
| Staff expenses | −0 | −4 670 | −4 530 | −4 088 | −4 187 | −4 116 | −3 670 | −3 930 | −4 402 | −3 885 | −3 405 | −3 420 | −3 481 | −5 463 | −6 493 | −6 635 | −7 154 | −7 921 |
| EBITDA | 0 | 3 325 | 656 | −37 | 546 | 35 | 181 | 713 | 559 | 512 | −165 | −28 | 667 | 1 385 | 294 | 299 | 357 | 1 531 |
| Depreciation & amort. | −0 | −93 | −119 | −95 | −69 | −44 | −15 | −6 | −65 | −73 | −79 | −81 | −80 | −15 | −25 | −19 | −37 | −67 |
| EBIT | 0 | 3 232 | 537 | −132 | 477 | −9 | 167 | 707 | 495 | 439 | −243 | −109 | 587 | 1 370 | 270 | 280 | 320 | 1 464 |
| Net financials | 0 | 91 | 107 | 52 | 68 | 60 | 5 | −12 | −67 | −39 | −86 | −63 | −45 | −61 | −17 | −38 | −57 | −89 |
| Profit before tax | 0 | 3 323 | 644 | −80 | 545 | 51 | 171 | 695 | 428 | 400 | −329 | −173 | 542 | 1 309 | 253 | 242 | 263 | 1 374 |
| Tax | −0 | 933 | 185 | −13 | 159 | 17 | 51 | 191 | 120 | 103 | −74 | −34 | 120 | 289 | 56 | 56 | 55 | 302 |
| Net profit | 0 | 2 390 | 459 | −67 | 386 | 34 | 121 | 504 | 308 | 297 | −255 | −139 | 422 | 1 021 | 197 | 185 | 209 | 1 072 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 10 552 | 5 762 | 4 748 | 5 994 | 6 666 | 6 505 | 6 768 | 6 428 | 4 704 | 4 368 | 4 286 | 5 855 | 6 735 | 5 152 | 6 207 | 7 788 | 7 841 |
| Equity | — | 3 083 | 3 211 | 3 145 | 3 162 | 3 121 | 646 | 1 151 | 1 459 | 1 756 | 1 501 | 1 363 | 1 785 | 2 805 | 3 003 | 3 188 | 3 197 | 3 644 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 574 | 2 355 | 1 609 | 1 377 | 1 233 | 873 | 723 | 3 | 0 | 445 | 398 |
| Short-term debt | 0 | 7 469 | 2 551 | 1 603 | 2 832 | 3 545 | 5 858 | 3 044 | 2 615 | 1 339 | 1 490 | 1 690 | 3 197 | 3 207 | 2 146 | 3 018 | 4 147 | 3 799 |
| Total debt | 0 | 7 469 | 2 551 | 1 603 | 2 832 | 3 545 | 5 858 | 5 618 | 4 970 | 2 948 | 2 867 | 2 923 | 4 070 | 3 930 | 2 149 | 3 018 | 4 591 | 4 197 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kitex Holding As | Company | 80.0% | 80.0% | 2023 |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsti Martine Myhre | Chief Executive Officer | 0 companies |
| Rune Olsen | Chief Executive Officer | 0 companies |
| Øyvind Løkeberg | Chairman | 0 companies |
| Bjørn Harald Kristiansen | Chairman | 0 companies |