| Revenue | NOK 68,7M | +12% |
| EBITDA | NOK 3M | +3553% |
| Net profit | NOK 696K | +149% |
| Total assets | NOK 39,6M | +9% |
| Equity | NOK 7,2M | +11% |
| Employees | 40 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 73 205 | 55 077 | 59 887 | 61 050 | 68 666 |
| Staff expenses | −28 956 | −24 843 | −20 779 | −23 765 | −28 577 |
| EBITDA | −1 019 | 2 791 | 4 243 | −86 | 2 973 |
| Depreciation & amort. | −437 | −456 | −532 | −678 | −503 |
| EBIT | −1 456 | 2 334 | 3 711 | −764 | 2 470 |
| Net financials | −756 | −673 | −786 | −1 144 | −1 564 |
| Profit before tax | −2 212 | 1 662 | 2 925 | −1 908 | 905 |
| Tax | −482 | 389 | 651 | −474 | 209 |
| Net profit | −1 729 | 1 273 | 2 274 | −1 434 | 696 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 576 | 30 955 | 37 815 | 36 328 | 39 598 |
| Equity | 4 397 | 5 670 | 7 944 | 6 509 | 7 206 |
| Long-term debt | 7 725 | 5 337 | 2 579 | 1 117 | 9 975 |
| Short-term debt | 25 454 | 19 947 | 27 293 | 28 702 | 22 418 |
| Total debt | 33 180 | 25 285 | 29 872 | 29 819 | 32 393 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2024 – 2025 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 93.1% | 93.1% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Helvik | Chief Executive Officer | 0 companies |
| Even Matre Ellingsen | Board of Directors | 0 companies |
| Olav Hilmar Koløy | Board of Directors | 0 companies |
| Morten Gravdal | Board of Directors | 0 companies |
| Knut Johannes Helvik | Chairman | 0 companies |
| Erik Høyvik | Board of Directors | 0 companies |
| Trygve Kjell Kjerpeset | Chairman | 0 companies |
| Marianne Helvik | Board of Directors | 0 companies |