| Revenue | NOK 22,6M | -1% |
| EBITDA | NOK 2,8M | +25% |
| Net profit | NOK 20,5M | -44% |
| Total assets | NOK 849M | +7% |
| Equity | NOK 186,7M | +8% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 405 | 15 581 | 34 315 | 20 678 | 21 596 | 37 653 | 29 126 | 32 654 | 33 303 | 32 014 | 28 619 | 26 872 | 41 012 | 27 327 | 21 189 | 22 880 | 22 589 |
| Staff expenses | −1 783 | −1 914 | −1 976 | −2 218 | −2 166 | −2 493 | −2 783 | −2 836 | −3 563 | −4 002 | −5 113 | −6 275 | −8 798 | −9 619 | −14 011 | −14 818 | −12 466 |
| EBITDA | 9 185 | 10 482 | 17 412 | 14 300 | 16 299 | 20 046 | 19 333 | 19 513 | 17 437 | 20 028 | 17 518 | 15 032 | 14 496 | −2 356 | 2 715 | 2 250 | 2 819 |
| Depreciation & amort. | −2 382 | −2 892 | −3 640 | −3 862 | −3 736 | −4 775 | −5 258 | −5 549 | −5 710 | −6 144 | −6 597 | −6 173 | −6 392 | −3 980 | −3 418 | −3 119 | −2 913 |
| EBIT | 6 803 | 7 591 | 13 772 | 10 438 | 12 563 | 15 271 | 14 075 | 13 964 | 11 727 | 13 884 | 10 921 | 8 859 | 8 104 | −6 336 | −703 | −868 | −93 |
| Net financials | −3 612 | −3 807 | −8 047 | −4 402 | −3 020 | −7 541 | −4 361 | −3 915 | −5 440 | 5 105 | −1 743 | −6 117 | 10 170 | 34 332 | 29 560 | 37 326 | 20 288 |
| Profit before tax | 3 190 | 3 783 | 5 724 | 6 035 | 9 543 | 7 729 | 9 714 | 10 049 | 6 287 | 18 989 | 9 178 | 2 742 | 18 274 | 27 996 | 28 857 | 36 457 | 20 195 |
| Tax | 809 | 1 065 | 1 744 | 1 691 | 2 790 | 1 993 | 1 584 | 1 425 | 959 | 1 456 | 618 | 356 | 484 | −2 476 | −279 | −275 | −284 |
| Net profit | 2 381 | 2 718 | 3 980 | 4 345 | 6 753 | 5 736 | 8 130 | 8 624 | 5 327 | 17 533 | 8 560 | 2 387 | 17 790 | 30 472 | 29 136 | 36 732 | 20 479 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 145 648 | 153 762 | 160 321 | 177 813 | 266 581 | 255 150 | 265 851 | 333 175 | 334 280 | 344 652 | 380 101 | 425 401 | 524 800 | 673 944 | 689 644 | 794 040 | 849 018 |
| Equity | 30 657 | 33 087 | 34 073 | 37 338 | 42 689 | 47 024 | 54 196 | 60 948 | 63 396 | 76 899 | 82 199 | 80 500 | 93 114 | 117 445 | 141 509 | 172 241 | 186 720 |
| Long-term debt | 99 557 | 116 585 | 115 484 | 111 668 | 106 091 | 198 626 | 200 860 | 243 061 | 251 587 | 257 016 | 289 255 | 320 104 | 397 279 | 543 511 | 539 018 | 610 287 | 650 763 |
| Short-term debt | 15 434 | 4 090 | 10 764 | 28 807 | 117 800 | 9 500 | 10 795 | 29 166 | 19 297 | 10 738 | 8 647 | 24 797 | 34 407 | 12 988 | 9 117 | 11 512 | 11 535 |
| Total debt | 114 991 | 120 675 | 126 248 | 140 476 | 223 892 | 208 126 | 211 655 | 272 227 | 270 884 | 267 754 | 297 902 | 344 901 | 431 686 | 556 499 | 548 135 | 621 799 | 662 298 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jaki As | Company | 50.0% | 50.0% | 2024 |
Ki Utvikling As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristine Kirkeng | Chief Executive Officer | 0 companies |
| Tor Øivind Kirkeng | Board of Directors | 0 companies |
| Lars Erik Kirkeng | Chairman | 0 companies |
| Jan Kirkeng | Board of Directors | 0 companies |