| Revenue | NOK 131M | +10% |
| EBITDA | NOK 6,6M | -22% |
| Net profit | NOK 3,8M | -52% |
| Total assets | NOK 66,4M | +6% |
| Equity | NOK 17M | +1% |
| Employees | 76 | — |
| Item | 2009 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 134 903 | 84 716 | 83 778 | 85 115 | 84 500 | 102 796 | 125 475 | 126 992 | 101 829 | 133 360 | 147 635 | 119 219 | 130 982 |
| Staff expenses | −36 169 | −37 548 | −40 098 | −35 253 | −37 130 | −41 077 | −44 215 | −45 715 | −38 040 | −43 883 | −48 103 | −45 057 | −44 559 |
| EBITDA | 13 476 | 5 556 | 7 901 | 10 536 | 10 912 | 13 378 | 17 696 | 14 974 | 13 731 | 12 607 | 19 061 | 8 429 | 6 611 |
| Depreciation & amort. | −2 398 | −2 633 | −2 462 | −2 282 | −2 050 | −1 273 | −1 353 | −1 843 | −1 694 | −1 976 | −1 877 | −1 613 | −1 662 |
| EBIT | 11 078 | 2 923 | 5 439 | 8 254 | 8 862 | 12 106 | 16 343 | 13 130 | 12 038 | 10 631 | 17 183 | 6 816 | 4 949 |
| Net financials | −899 | −754 | −2 200 | −2 658 | −1 684 | −1 369 | −434 | −629 | −744 | −3 282 | 1 166 | 3 496 | −8 |
| Profit before tax | 10 179 | 2 169 | 3 239 | 5 596 | 7 178 | 10 736 | 15 909 | 12 501 | 11 294 | 7 348 | 18 349 | 10 312 | 4 941 |
| Tax | 2 854 | −0 | −0 | −0 | 1 000 | 2 696 | 3 840 | 2 937 | 2 617 | 2 303 | 4 066 | 2 276 | 1 124 |
| Net profit | 7 325 | 2 169 | 3 239 | 5 596 | 6 178 | 8 040 | 12 068 | 9 564 | 8 677 | 5 046 | 14 284 | 8 035 | 3 818 |
| Item | 2009 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 111 904 | 105 825 | 106 682 | 107 669 | 106 999 | 41 370 | 47 280 | 58 360 | 54 073 | 77 624 | 69 178 | 62 575 | 66 428 |
| Equity | 60 066 | 26 973 | 30 526 | 33 190 | 35 868 | 10 802 | 18 135 | 22 262 | 30 338 | 26 767 | 13 335 | 16 815 | 17 023 |
| Long-term debt | −102 | 23 063 | 55 600 | 52 400 | 49 200 | 0 | 0 | 306 | 0 | 10 000 | 10 000 | 10 000 | 9 167 |
| Short-term debt | 34 184 | 55 032 | 19 291 | 21 316 | 21 319 | 29 881 | 28 402 | 35 120 | 22 988 | 40 033 | 44 934 | 34 745 | 39 091 |
| Total debt | 51 736 | 78 094 | 74 891 | 73 716 | 70 519 | 29 881 | 28 402 | 35 426 | 22 988 | 50 033 | 54 934 | 44 745 | 48 258 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
TY Deputy Member | Deputy Member | 2017 | — | — |
ST Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kimek Holding As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Greger Mannsverk | Chief Executive Officer | 0 companies |
| Trond Yngve Haukanes | Deputy Member | 0 companies |
| Sindre Toreid Eriksen | Deputy Member | 0 companies |
| Monica Ravna Jerijervi | Board of Directors | 0 companies |
| Rainer Ingebrigtsen | Board of Directors | 0 companies |
| Eirik Wikan | Board of Directors | 0 companies |
| Kjell Beddari | Board of Directors | 0 companies |
| Trine Skårvik | Board of Directors | 0 companies |
| Jan Tore Jørgensen | Chairman | 0 companies |
| Monica Jerijærvi | Board of Directors | 0 companies |
| Linn-Hege Hansen | Board of Directors | 0 companies |