| Revenue | NOK 52,6M | -5% |
| EBITDA | NOK 5,9M | -8% |
| Net profit | NOK 4,8M | -5% |
| Total assets | NOK 16,5M | -3% |
| Equity | NOK 1,2M | -17% |
| Employees | 11 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 47 864 | 51 539 | 51 901 | 55 179 | 52 580 |
| Staff expenses | −12 947 | −13 735 | −13 436 | −12 568 | −12 572 |
| EBITDA | 5 740 | 6 139 | 5 819 | 6 357 | 5 859 |
| Depreciation & amort. | −514 | −0 | −0 | −0 | −0 |
| EBIT | 5 226 | 6 139 | 5 819 | 6 357 | 5 859 |
| Net financials | 92 | 139 | 13 | 85 | 217 |
| Profit before tax | 5 318 | 6 278 | 5 832 | 6 442 | 6 077 |
| Tax | 1 242 | 1 382 | 1 287 | 1 412 | 1 313 |
| Net profit | 4 077 | 4 896 | 4 545 | 5 029 | 4 764 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 14 419 | 14 874 | 18 107 | 17 005 | 16 468 |
| Equity | 1 030 | 5 643 | 1 171 | 1 400 | 1 164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 389 | 9 231 | 16 936 | 15 605 | 15 304 |
| Total debt | 13 389 | 9 231 | 16 936 | 15 605 | 15 304 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2003 |
| Former (1) | ||
RH Deputy Member | Deputy Member | 2014 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (6) | ||
| Board of Directors | 2014 – 2023 | |
| Chairman | 2014 – 2023 | |
| Board of Directors | 2014 – 2023 | |
| Board of Directors | 2014 – 2023 | |
| Board of Directors | 2014 – 2023 | |
| Board of Directors | 2014 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 17.08% | 17.08% | 2022 | |
| Individual | 7% | 7% | 2022 | |
| Company | 4.25% | 4.25% | 2022 | |
| Individual | 2.75% | 2.75% | 2022 | |
| Individual | 2.5% | 2.5% | 2022 | |
| Individual | 2.5% | 2.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Hauger | Deputy Member | 0 companies |
| Kenneth Hoff | Chief Executive Officer | 0 companies |
| Rolf Andresen | Board of Directors | 0 companies |
| Wiggo Sleperud | Chairman | 0 companies |
| Vidar Kyvik Gulliksen | Board of Directors | 0 companies |
| Rune Torgersen | Board of Directors | 0 companies |
| Andreas Sunde | Board of Directors | 0 companies |
| Alf Espen Andresen | Board of Directors | 0 companies |
| Geir Haave | Board of Directors | 0 companies |
| Lars Ivar Simonsen | Chairman | 0 companies |