| Revenue | NOK 36,4M | +16% |
| EBITDA | NOK 4,1M | +77% |
| Net profit | NOK 3,4M | +82% |
| Total assets | NOK 19,8M | +8% |
| Equity | NOK 7,9M | -20% |
| Employees | 14 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 738 | 13 339 | 11 858 | 9 269 | 5 680 | 7 987 | 7 323 | 9 101 | 7 549 | 11 380 | 16 472 | 16 997 | 18 668 | 22 132 | 26 487 | 31 481 | 36 440 |
| Staff expenses | −3 299 | −3 539 | −4 394 | −5 500 | −4 262 | −4 443 | −5 566 | −5 208 | −4 888 | −5 602 | −8 032 | −9 551 | −10 511 | −12 561 | −15 792 | −18 811 | −21 502 |
| EBITDA | 1 180 | 738 | 913 | 855 | −1 468 | 603 | −1 544 | −138 | 267 | 2 022 | 1 008 | 1 041 | 1 391 | 2 041 | 2 705 | 2 328 | 4 130 |
| Depreciation & amort. | −46 | −26 | −13 | −18 | −21 | −26 | −38 | −38 | −18 | −3 | −2 | −5 | −5 | −5 | −17 | −44 | −157 |
| EBIT | 1 133 | 712 | 900 | 837 | −1 489 | 577 | −1 582 | −176 | 249 | 2 020 | 1 006 | 1 036 | 1 386 | 2 035 | 2 688 | 2 284 | 3 972 |
| Net financials | 26 | 8 | 7 | 18 | 11 | −15 | −26 | −92 | −166 | −121 | −103 | −65 | −100 | 18 | −94 | 75 | 228 |
| Profit before tax | 1 159 | 720 | 907 | 855 | −1 478 | 562 | −1 608 | −267 | 83 | 1 899 | 903 | 970 | 1 286 | 2 053 | 2 594 | 2 359 | 4 200 |
| Tax | 327 | 204 | 251 | 244 | −411 | 101 | −485 | −1 | 61 | 333 | 222 | 223 | 252 | 455 | 579 | 495 | 801 |
| Net profit | 832 | 516 | 655 | 611 | −1 067 | 461 | −1 123 | −266 | 22 | 1 566 | 681 | 747 | 1 035 | 1 599 | 2 015 | 1 864 | 3 399 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 074 | 4 262 | 4 391 | 4 307 | 3 276 | 3 846 | 2 696 | 3 792 | 3 460 | 5 933 | 7 554 | 7 717 | 10 131 | 12 885 | 14 938 | 18 313 | 19 788 |
| Equity | 1 027 | 1 435 | 1 767 | 2 074 | 1 007 | 1 468 | 550 | 284 | 306 | 1 871 | 2 494 | 3 241 | 4 475 | 6 073 | 8 088 | 9 951 | 7 948 |
| Long-term debt | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 1 050 | 1 365 | 819 | 273 | 3 | 4 | 1 005 | 3 502 | 2 175 |
| Short-term debt | 2 953 | 2 828 | 2 623 | 2 233 | 2 269 | 2 378 | 2 146 | 2 308 | 2 104 | 2 696 | 4 241 | 4 202 | 5 653 | 6 807 | 5 845 | 4 860 | 9 665 |
| Total debt | 3 048 | 2 828 | 2 623 | 2 233 | 2 269 | 2 378 | 2 146 | 3 508 | 3 154 | 4 061 | 5 060 | 4 475 | 5 657 | 6 812 | 6 850 | 8 362 | 11 840 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Emwi Holding As | Company | 68.5% | 68.5% | 2023 |
| Individual | 12.8% | 12.8% | 2023 | |
| Individual | 9.8% | 9.8% | 2023 | |
| Individual | 9.8% | 9.8% | 2022 | |
| Individual | 4.3% | 4.3% | 2023 | |
| Individual | 1.1% | 1.1% | 2022 | |
| Individual | 1.1% | 1.1% | 2023 | |
| Individual | 1.1% | 1.1% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Erik Spilling | Chief Executive Officer | 0 companies |
| Hege Wroldsen | Board of Directors | 0 companies |
| Simen Andreas Blaker Strand | Board of Directors | 0 companies |
| Bjarne Moursund | Deputy Chairman | 0 companies |
| Per Halvard Billington | Chairman | 0 companies |
| Mari Thjømøe | Chairman | 0 companies |
| Øivind Rui | Board of Directors | 0 companies |