| Revenue | NOK 43,2M | +17% |
| EBITDA | NOK 5,6M | +101% |
| Net profit | NOK 2,9M | +325% |
| Total assets | NOK 28,2M | +9% |
| Equity | NOK 11,7M | +19% |
| Employees | 15 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 18 856 | 21 880 | 22 317 | 22 427 | 27 021 | 30 380 | 29 215 | 30 341 | 29 608 | 32 622 | 33 057 | 31 365 | 43 756 | 41 109 | 39 462 | 36 823 | 43 165 |
| Staff expenses | −0 | −5 050 | −5 267 | −5 604 | −6 312 | −6 655 | −7 768 | −8 301 | −8 578 | −8 320 | −8 488 | −9 438 | −8 536 | −10 222 | −10 876 | −10 049 | −10 064 | −11 604 |
| EBITDA | 0 | 1 928 | 2 438 | 3 072 | 1 749 | 3 133 | 4 058 | 2 087 | 3 362 | 2 192 | 2 965 | 1 541 | 2 374 | 6 677 | 3 699 | 2 247 | 2 772 | 5 580 |
| Depreciation & amort. | −0 | −696 | −625 | −675 | −1 233 | −1 215 | −1 223 | −1 368 | −1 437 | −1 402 | −1 362 | −1 381 | −1 322 | −1 287 | −1 177 | −1 198 | −1 247 | −1 271 |
| EBIT | 0 | 1 232 | 1 813 | 2 397 | 516 | 1 917 | 2 835 | 719 | 1 925 | 790 | 1 603 | 160 | 1 052 | 5 390 | 2 522 | 1 049 | 1 525 | 4 309 |
| Net financials | 0 | −3 765 | 1 062 | −1 177 | −1 392 | −759 | −584 | −686 | −656 | −573 | −583 | −482 | −561 | −581 | −567 | −478 | −711 | −644 |
| Profit before tax | 0 | −2 533 | 2 875 | 1 220 | −876 | 1 158 | 2 251 | 33 | 1 269 | 217 | 1 019 | −322 | 491 | 4 809 | 1 955 | 572 | 814 | 3 665 |
| Tax | −0 | −703 | 805 | 346 | −245 | 324 | 583 | 9 | 291 | 37 | 235 | −78 | 113 | 1 058 | 430 | 163 | 142 | 806 |
| Net profit | 0 | −1 830 | 2 070 | 874 | −631 | 834 | 1 667 | 24 | 978 | 181 | 784 | −244 | 378 | 3 750 | 1 525 | 409 | 672 | 2 859 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 21 584 | 20 426 | 26 484 | 24 999 | 25 457 | 26 507 | 26 348 | 26 749 | 26 324 | 25 689 | 24 049 | 23 585 | 26 740 | 28 213 | 27 416 | 25 748 | 28 153 |
| Equity | — | 2 528 | 4 598 | 5 471 | 4 840 | 5 674 | 6 342 | 6 365 | 7 343 | 7 524 | 7 308 | 7 064 | 7 443 | 10 193 | 8 741 | 9 150 | 9 822 | 11 681 |
| Long-term debt | 0 | 14 556 | 11 720 | 16 513 | 0 | 0 | 15 298 | 14 906 | 14 805 | 14 624 | 13 305 | 12 029 | 11 300 | 10 004 | 12 250 | 12 238 | 11 294 | 9 592 |
| Short-term debt | 0 | 4 500 | 4 108 | 4 499 | 2 874 | 3 678 | 4 867 | 5 076 | 4 601 | 4 176 | 5 076 | 4 956 | 4 842 | 6 543 | 7 222 | 6 027 | 4 632 | 6 880 |
| Total debt | 0 | 19 056 | 15 829 | 21 012 | 20 159 | 19 783 | 20 165 | 19 982 | 19 406 | 18 800 | 18 381 | 16 984 | 16 142 | 16 547 | 19 472 | 18 266 | 15 926 | 16 472 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Deputy Member | Deputy Member | 2017 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zenker Holding As | Company | 69.7% | 69.7% | 2024 |
| Individual | 10.7% | 10.7% | 2024 | |
Zenker Invest As | Company | 9.7% | 9.7% | 2024 |
| Individual | 6.7% | 6.7% | 2024 | |
| Individual | 6.7% | 6.7% | 2022 | |
| Individual | 3.2% | 3.2% | 2024 | |
| Individual | 3.2% | 3.2% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Evy Torkildsen Zenker | Deputy Member | 0 companies |
| Karl Christer Zenker | Chief Executive Officer | 0 companies |
| Egil Wilhelm Zenker | Chairman | 0 companies |