| Revenue | NOK 299M | +6% |
| EBITDA | NOK 13,5M | +0% |
| Net profit | NOK 10,5M | -3% |
| Total assets | NOK 75,7M | +15% |
| Equity | NOK 20,4M | +55% |
| Employees | 32 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94 999 | 80 782 | 78 253 | 89 403 | 118 717 | 120 481 | 149 863 | 161 481 | 171 893 | 161 741 | 173 274 | 160 094 | 171 454 | 271 122 | 295 965 | 281 024 | 298 964 |
| Staff expenses | −14 344 | −13 234 | −13 214 | −14 673 | −21 190 | −21 535 | −22 331 | −25 163 | −25 625 | −23 141 | −23 633 | −24 698 | −23 236 | −32 368 | −35 443 | −34 875 | −33 091 |
| EBITDA | 5 673 | 2 246 | 4 439 | 6 044 | 9 087 | 5 414 | 8 602 | 11 294 | 10 359 | 7 779 | 10 760 | 7 721 | 15 840 | 24 718 | 30 945 | 13 521 | 13 525 |
| Depreciation & amort. | −224 | −212 | −214 | −156 | −210 | −265 | −338 | −414 | −448 | −466 | −413 | −221 | −127 | −114 | −342 | −369 | −412 |
| EBIT | 5 449 | 2 034 | 4 225 | 5 888 | 8 877 | 5 149 | 8 264 | 10 880 | 9 911 | 7 312 | 10 347 | 7 500 | 15 713 | 24 604 | 30 603 | 13 152 | 13 113 |
| Net financials | 120 | 259 | −1 030 | 108 | 76 | 509 | 304 | 585 | 41 | 311 | 595 | 575 | 592 | −282 | −1 164 | 817 | 402 |
| Profit before tax | 5 569 | 2 293 | 3 195 | 5 996 | 8 952 | 5 658 | 8 568 | 11 466 | 9 951 | 7 623 | 10 942 | 8 075 | 16 305 | 24 322 | 29 439 | 13 969 | 13 515 |
| Tax | 1 601 | 628 | 1 230 | 1 694 | 2 515 | 1 530 | 2 285 | 3 052 | 2 574 | 1 913 | 2 544 | 1 788 | 3 593 | 5 363 | 6 491 | 3 092 | 2 974 |
| Net profit | 3 968 | 1 665 | 1 965 | 4 302 | 6 438 | 4 128 | 6 283 | 8 413 | 7 377 | 5 710 | 8 398 | 6 287 | 12 711 | 18 959 | 22 948 | 10 877 | 10 541 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 487 | 21 623 | 21 004 | 25 162 | 27 373 | 28 630 | 44 291 | 45 067 | 37 900 | 46 731 | 46 495 | 47 399 | 48 509 | 72 153 | 60 718 | 65 919 | 75 704 |
| Equity | 8 902 | 8 568 | 8 533 | 9 335 | 12 419 | 11 868 | 18 151 | 11 834 | 13 088 | 14 977 | 19 985 | 22 534 | 8 611 | 2 608 | 5 687 | 13 192 | 20 416 |
| Long-term debt | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 105 |
| Short-term debt | 15 574 | 13 055 | 12 471 | 15 828 | 14 953 | 14 675 | 23 674 | 30 281 | 19 683 | 26 528 | 26 041 | 24 674 | 39 898 | 69 545 | 55 009 | 52 727 | 55 183 |
| Total debt | 15 584 | 13 055 | 12 471 | 15 828 | 14 953 | 14 675 | 23 674 | 30 281 | 19 683 | 26 528 | 26 041 | 24 674 | 39 898 | 69 545 | 55 031 | 52 727 | 55 288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norco Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Erik Frøysa | Chief Executive Officer | 0 companies |
| Ove Ingemar Opseth | Chairman | 0 companies |