| Revenue | NOK 377,6M | +13% |
| EBITDA | NOK 23,5M | +68% |
| Net profit | NOK 18,1M | +80% |
| Total assets | NOK 107,5M | -2% |
| Equity | NOK 58,7M | +6% |
| Employees | 49 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 288 000 | 282 500 | 270 600 | 334 800 | 377 563 |
| Staff expenses | −39 681 | −42 591 | −42 901 | −44 945 | −48 260 |
| EBITDA | 22 063 | 18 037 | 16 163 | 13 969 | 23 459 |
| Depreciation & amort. | −1 415 | −1 570 | −1 462 | −1 591 | −1 664 |
| EBIT | 20 648 | 16 467 | 14 701 | 12 378 | 21 795 |
| Net financials | 712 | 346 | 453 | 589 | 1 529 |
| Profit before tax | 21 360 | 16 812 | 15 154 | 12 967 | 23 324 |
| Tax | 4 767 | 3 827 | 3 443 | 2 921 | 5 222 |
| Net profit | 16 593 | 12 986 | 11 712 | 10 046 | 18 102 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 97 377 | 91 211 | 100 240 | 109 884 | 107 493 |
| Equity | 52 812 | 53 798 | 55 510 | 55 555 | 58 657 |
| Long-term debt | 0 | 0 | 1 980 | 0 | 1 320 |
| Short-term debt | 44 565 | 37 413 | 42 750 | 54 329 | 47 515 |
| Total debt | 44 565 | 37 413 | 44 730 | 54 329 | 48 835 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KI Chief Executive Officer | Chief Executive Officer | 1993 |
| Former (1) | ||
EK Deputy Member | Deputy Member | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 39.6% | 39.6% | 2022 | |
| Company | 20.7% | 20.7% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Company | 9% | 9% | 2022 | |
| Company | 7.2% | 7.2% | 2022 | |
| Individual | 4.5% | 4.5% | 2022 | |
| Company | 4.5% | 4.5% | 2022 | |
| Company | 4.5% | 4.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Espen Kvernevik | Deputy Member | 0 companies |
| Kjell Inge Sjåstad | Chief Executive Officer | 0 companies |
| Andreas Runderheim | Board of Directors | 0 companies |
| John Egil Eriksen | Board of Directors | 0 companies |
| Trond Gangsø | Board of Directors | 0 companies |
| Paul-Inge Angelshaug | Chairman | 0 companies |
| Per Arne Gjerde | Board of Directors | 0 companies |
| Roger Bernt Silden | Board of Directors | 0 companies |
| Gunnar Johan Carlson | Chairman | 0 companies |
| Runar Slagnes Hommo | Board of Directors | 0 companies |
| Jannicke Kvalheim Lilleeide | Board of Directors | 0 companies |
| Cato André Fivelstad | Board of Directors | 0 companies |
| Espen Kjøde Vemmelsvik | Board of Directors | 0 companies |
| Anett Berg | Board of Directors | 0 companies |