| Revenue | NOK 146,4M | +47% |
| EBITDA | NOK 22,5M | +32% |
| Net profit | NOK 18,9M | +33% |
| Total assets | NOK 82M | +41% |
| Equity | NOK 24,7M | -10% |
| Employees | 50 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 82 968 | 72 861 | 118 342 | 99 439 | 146 399 |
| Staff expenses | −25 658 | −27 456 | −33 989 | −33 821 | −39 619 |
| EBITDA | 10 376 | 11 827 | 16 054 | 17 087 | 22 527 |
| Depreciation & amort. | −183 | −75 | −40 | −132 | −178 |
| EBIT | 10 193 | 11 752 | 16 013 | 16 954 | 22 348 |
| Net financials | 745 | 2 720 | 407 | 1 308 | 1 909 |
| Profit before tax | 10 938 | 14 472 | 16 420 | 18 262 | 24 258 |
| Tax | 2 271 | 2 599 | 3 640 | 4 052 | 5 351 |
| Net profit | 8 667 | 11 874 | 12 781 | 14 210 | 18 907 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 553 | 28 867 | 45 757 | 58 069 | 82 013 |
| Equity | 18 188 | 9 984 | 22 764 | 27 503 | 24 656 |
| Long-term debt | 0 | 130 | 277 | 1 658 | 1 944 |
| Short-term debt | 16 165 | 17 553 | 21 515 | 28 708 | 55 212 |
| Total debt | 16 165 | 17 683 | 21 793 | 30 366 | 57 157 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Helge Sæther | Chief Executive Officer | 0 companies |
| Thorleif Haug | Chairman | 0 companies |
| Siri Ann Kristiansen | Board of Directors | 0 companies |
| Thomas Jørgensen Grotli | Board of Directors | 0 companies |
| Sigmund Lindvik | Board of Directors | 0 companies |
| Kjerstin Tollefsrød | Board of Directors | 0 companies |
| Harald Georg Løvstad | Board of Directors | 0 companies |