| Revenue | NOK 30,2M | -3% |
| EBITDA | NOK 1,1M | +286% |
| Net profit | NOK 322K | +128% |
| Total assets | NOK 10,4M | -6% |
| Equity | NOK 5,3M | +1% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 522 | 28 697 | 34 439 | 31 051 | 30 183 |
| Staff expenses | −8 601 | −9 723 | −8 983 | −9 580 | −8 668 |
| EBITDA | 875 | −868 | 1 932 | −616 | 1 148 |
| Depreciation & amort. | −508 | −674 | −708 | −715 | −638 |
| EBIT | 367 | −1 541 | 1 224 | −1 332 | 510 |
| Net financials | −12 | −60 | 1 008 | −127 | −108 |
| Profit before tax | 355 | −1 602 | 2 232 | −1 459 | 402 |
| Tax | 73 | −358 | 248 | −320 | 81 |
| Net profit | 283 | −1 244 | 1 984 | −1 139 | 322 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 222 | 11 901 | 13 014 | 11 099 | 10 384 |
| Equity | 5 608 | 4 364 | 6 348 | 5 209 | 5 281 |
| Long-term debt | 1 650 | 2 380 | 2 149 | 1 749 | 1 273 |
| Short-term debt | 3 964 | 5 157 | 4 518 | 4 140 | 3 830 |
| Total debt | 5 614 | 7 537 | 6 667 | 5 890 | 5 103 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Magne Eggen | Chief Executive Officer | 0 companies |
| Jens Gunnar Trydal | Chairman | 0 companies |
| Atle Fjellvang | Board of Directors | 0 companies |
| Hilde Fjellvang Trydal | Chairman | 0 companies |