| Revenue | NOK 6,4M | +5% |
| EBITDA | NOK 5,2M | +6% |
| Net profit | NOK -670K | +8% |
| Total assets | NOK 78,2M | -1% |
| Equity | NOK -283K | -173% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 265 | 18 750 | 29 457 | 33 210 | 45 142 | 50 004 | 51 714 | 53 917 | 57 402 | 57 967 | 64 143 | 54 630 | 64 538 | 7 319 | 6 067 | 6 361 |
| Staff expenses | −9 770 | −10 234 | −12 800 | −15 969 | −22 066 | −23 572 | −25 487 | −27 543 | −29 571 | −30 239 | −31 781 | −26 535 | −28 114 | −171 | −97 | −97 |
| EBITDA | 2 459 | 2 030 | 7 191 | 5 565 | 3 654 | 4 952 | 4 405 | 3 805 | 4 416 | 3 096 | 6 106 | 6 282 | 7 697 | 4 855 | 4 870 | 5 160 |
| Depreciation & amort. | −832 | −816 | −1 464 | −1 332 | −1 340 | −1 691 | −2 124 | −2 024 | −2 139 | −1 997 | −2 837 | −5 183 | −3 476 | −2 129 | −2 135 | −2 147 |
| EBIT | 1 627 | 1 215 | 5 727 | 4 233 | 2 314 | 3 260 | 2 281 | 1 781 | 2 277 | 1 099 | 3 270 | 1 100 | 4 221 | 2 726 | 2 735 | 3 013 |
| Net financials | 1 123 | 659 | −834 | −626 | −597 | −553 | −549 | −638 | −677 | −885 | −1 419 | −1 527 | −927 | −2 020 | −3 465 | −3 683 |
| Profit before tax | 2 750 | 1 873 | 4 893 | 3 607 | 1 717 | 2 707 | 1 732 | 1 143 | 1 600 | 214 | 1 851 | −427 | 3 294 | 706 | −730 | −670 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 750 | 1 873 | 4 893 | 3 607 | 1 717 | 2 707 | 1 732 | 1 143 | 1 600 | 214 | 1 851 | −427 | 3 294 | 706 | −730 | −670 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 219 | 31 500 | 59 575 | 56 680 | 60 310 | 62 938 | 64 157 | 67 265 | 68 073 | 99 235 | 107 192 | 105 196 | 155 856 | 81 122 | 79 374 | 78 236 |
| Equity | 26 655 | 28 528 | 36 036 | 39 643 | 41 360 | 44 067 | 45 799 | 46 958 | 48 558 | 48 772 | 50 623 | 48 272 | 51 566 | 1 116 | 386 | −283 |
| Long-term debt | 0 | 0 | 0 | 13 000 | 13 000 | 13 000 | 11 643 | 11 643 | 11 286 | 11 286 | 46 950 | 45 687 | 43 513 | 79 538 | 78 636 | 78 194 |
| Short-term debt | 2 564 | 2 972 | 3 539 | 4 037 | 5 949 | 5 871 | 6 715 | 8 664 | 8 229 | 39 178 | 9 619 | 11 236 | 60 777 | 468 | 351 | 326 |
| Total debt | 2 564 | 2 972 | 23 539 | 17 037 | 18 949 | 18 871 | 18 358 | 20 307 | 19 515 | 50 464 | 56 570 | 56 924 | 104 290 | 80 006 | 78 987 | 78 520 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IE Deputy Member | Deputy Member | 2019 | — | — |
LM Deputy Member | Deputy Member | 2019 | — | — |
YE Deputy Member | Deputy Member | 2026 | — | — |
OE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SJ Deputy Member | Deputy Member | 2026 | — | — |
VB Deputy Member | Deputy Member | 2026 | — | — |
SE Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karmøy Kommune Sentraladministrasjon | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Elise Netland Kolstø | Deputy Member | 0 companies |
| Leif Malvin Knutsen | Deputy Member | 0 companies |
| Yngve Eriksen | Deputy Member | 0 companies |
| Ole Egil Flotve | Chief Executive Officer | 0 companies |
| Svein Jensen | Deputy Member | 0 companies |
| Veronika Birgitte Brekke Jakobsen | Deputy Member | 0 companies |
| Susan Elin Borg | Deputy Member | 0 companies |
| Anne Knutsen Hansen | Board of Directors | 0 companies |
| Randi Wisnæs | Board of Directors | 0 companies |
| Askell Romsloe | Board of Directors | 0 companies |
| Bjørn Olav Kallevig | Board of Directors | 0 companies |
| Preben Svendsen | Board of Directors | 0 companies |
| Gyda Dickson | Chairman | 0 companies |