| Revenue | NOK 18,7M | +8% |
| EBITDA | NOK 2,4M | +41% |
| Net profit | NOK 1,3M | +68% |
| Total assets | NOK 9,1M | -7% |
| Equity | NOK 3,1M | -20% |
| Employees | 12 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 030 | 10 059 | 10 354 | 11 904 | 10 022 | 10 381 | 10 579 | 13 672 | 12 900 | 12 816 | 14 398 | 14 427 | 16 533 | 17 707 | 17 502 | 17 328 | 18 692 |
| Staff expenses | −5 778 | −5 549 | −5 203 | −6 724 | −5 983 | −6 242 | −6 270 | −7 957 | −7 869 | −7 032 | −8 339 | −7 752 | −10 454 | −10 971 | −11 158 | −10 254 | −11 090 |
| EBITDA | 95 | 165 | 169 | 326 | 509 | 530 | 823 | 1 722 | 1 522 | 1 569 | 1 932 | 1 785 | 1 451 | 1 043 | 1 173 | 1 692 | 2 393 |
| Depreciation & amort. | −80 | −76 | −48 | −163 | −279 | −439 | −479 | −487 | −362 | −282 | −116 | −102 | −161 | −137 | −207 | −762 | −998 |
| EBIT | 15 | 89 | 121 | 163 | 230 | 91 | 344 | 1 235 | 1 160 | 1 287 | 1 816 | 1 682 | 1 291 | 906 | 966 | 929 | 1 395 |
| Net financials | 1 | −33 | −13 | −6 | −10 | −21 | 17 | −24 | −19 | −18 | −154 | −12 | −206 | −4 | −1 | 17 | 166 |
| Profit before tax | 16 | 56 | 107 | 157 | 221 | 70 | 361 | 1 211 | 1 141 | 1 269 | 1 662 | 1 671 | 1 084 | 902 | 966 | 946 | 1 561 |
| Tax | 14 | 4 | 64 | −32 | 32 | 40 | 117 | 342 | 303 | 318 | 405 | 76 | 92 | 75 | 215 | 203 | 309 |
| Net profit | 2 | 52 | 43 | 189 | 189 | 30 | 244 | 869 | 838 | 950 | 1 257 | 1 594 | 992 | 827 | 751 | 743 | 1 252 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 855 | 3 019 | 4 471 | 4 302 | 3 467 | 4 051 | 4 014 | 3 795 | 4 359 | 4 211 | 4 789 | 7 459 | 6 795 | 6 891 | 8 119 | 9 802 | 9 109 |
| Equity | 713 | 765 | 809 | 903 | 1 042 | 1 071 | 1 225 | 1 095 | 1 333 | 1 583 | 1 441 | 3 010 | 3 002 | 2 629 | 3 380 | 3 823 | 3 075 |
| Long-term debt | 446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 362 | 266 | 190 | 440 | 359 | 726 | 519 | 311 |
| Short-term debt | 1 696 | 2 253 | 3 662 | 3 399 | 2 425 | 2 979 | 2 789 | 2 700 | 3 026 | 2 266 | 3 083 | 4 259 | 3 352 | 3 903 | 4 013 | 5 038 | 5 385 |
| Total debt | 2 142 | 2 253 | 3 662 | 3 399 | 2 425 | 2 979 | 2 789 | 2 700 | 3 026 | 2 627 | 3 349 | 4 449 | 3 793 | 4 262 | 4 739 | 5 556 | 5 696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Callisto Invest As | Company | 61.0% | 61.0% | 2024 |
Metis Invest As | Company | 30.0% | 30.0% | 2024 |
| Individual | 5.9% | 5.9% | 2024 | |
| Individual | 3.1% | 3.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kolbjørn Engeseth | Chief Executive Officer | 0 companies |
| Per Erling Dahl | Board of Directors | 0 companies |
| Stein Utstumo | Chairman | 0 companies |
| Odd Halvard Bjørnstad | Board of Directors | 0 companies |