| Revenue | NOK 154,8M | +18% |
| EBITDA | NOK 42M | +13% |
| Net profit | NOK 94,1M | -20% |
| Total assets | NOK 303M | -24% |
| Equity | NOK 213M | +0% |
| Employees | 33 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 406 | 53 298 | 56 764 | 55 063 | 54 394 | 54 248 | 49 670 | 61 840 | 73 487 | 72 960 | 67 868 | 100 848 | 110 449 | 103 139 | 130 892 | 154 796 |
| Staff expenses | −8 198 | −9 058 | −10 009 | −10 119 | −9 987 | −11 181 | −11 611 | −12 598 | −13 949 | −14 709 | −16 587 | −17 611 | −19 957 | −22 794 | −25 109 | −28 062 |
| EBITDA | 21 806 | 21 662 | 22 301 | 20 823 | 17 722 | 15 173 | 13 123 | 17 267 | 19 206 | 20 741 | 16 355 | 39 480 | 35 474 | 27 076 | 37 289 | 41 968 |
| Depreciation & amort. | −2 150 | −3 347 | −3 851 | −5 251 | −4 685 | −4 663 | −4 362 | −4 744 | −5 553 | −7 779 | −6 900 | −9 247 | −9 739 | −10 633 | −10 787 | −10 323 |
| EBIT | 19 656 | 18 315 | 18 450 | 15 572 | 13 037 | 10 511 | 8 761 | 12 523 | 13 652 | 12 962 | 9 455 | 30 233 | 25 734 | 16 443 | 26 501 | 31 644 |
| Net financials | 11 167 | 30 871 | 13 332 | 7 093 | 33 816 | 41 142 | 43 672 | 98 480 | 114 099 | 101 358 | 101 586 | 74 242 | 68 445 | 60 727 | 96 678 | 68 317 |
| Profit before tax | 30 823 | 49 186 | 31 782 | 22 665 | 46 854 | 51 653 | 52 433 | 111 003 | 127 751 | 114 320 | 111 041 | 104 475 | 94 180 | 77 170 | 123 179 | 99 961 |
| Tax | 5 510 | 5 199 | 4 916 | 4 170 | 3 550 | 3 021 | 1 866 | 3 269 | 3 472 | 3 069 | 2 461 | 6 898 | 5 927 | 3 590 | 5 861 | 5 839 |
| Net profit | 25 313 | 43 987 | 26 867 | 18 495 | 43 303 | 48 632 | 50 567 | 107 734 | 124 279 | 111 251 | 108 581 | 97 576 | 88 252 | 73 580 | 117 318 | 94 122 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77 448 | 112 576 | 124 298 | 120 459 | 144 347 | 164 250 | 176 255 | 249 357 | 291 702 | 329 643 | 367 940 | 377 187 | 383 716 | 382 800 | 398 599 | 302 975 |
| Equity | 47 196 | 67 183 | 73 921 | 77 416 | 85 719 | 94 336 | 104 903 | 132 637 | 166 916 | 188 545 | 207 109 | 214 685 | 217 938 | 216 518 | 212 977 | 213 008 |
| Long-term debt | 10 537 | 14 308 | 24 468 | 21 363 | 18 004 | 15 999 | 25 268 | 29 311 | 24 391 | 43 290 | 62 113 | 76 358 | 70 097 | 65 568 | 60 346 | 53 045 |
| Short-term debt | 19 715 | 31 086 | 25 909 | 21 680 | 40 624 | 53 915 | 46 084 | 87 410 | 100 396 | 97 808 | 98 717 | 85 740 | 95 681 | 100 714 | 125 276 | 36 923 |
| Total debt | 30 252 | 45 394 | 50 377 | 43 043 | 58 628 | 69 914 | 71 352 | 116 721 | 124 786 | 141 098 | 160 830 | 162 098 | 165 778 | 166 281 | 185 622 | 89 968 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
OO Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Deputy Chairman | 1996 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brødrene Karlsen Holding As | Company | 100.0% | 100.0% | 2024 |
Odd Steinar As | Company | 23.9% | 23.9% | 2023 |
Edmund As | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Karlsen | Chief Executive Officer | 0 companies |
| Odd-Steinar Olsen | Chief Executive Officer | 0 companies |
| Rita Karlsen | Deputy Chairman | 0 companies |
| Roar Karlsen | Deputy Chairman | 0 companies |
| Brynjar Andersen | Board of Directors | 0 companies |
| Randi Paula Karlsen | Board of Directors | 0 companies |
| Edmund Johannes Broback | Chairman | 0 companies |
| Jonas Olsen | Board of Directors | 0 companies |