| Revenue | NOK 188,3M | +17% |
| EBITDA | NOK 41,6M | +43% |
| Net profit | NOK 17,2M | +85% |
| Total assets | NOK 141,1M | +2% |
| Equity | NOK 65,3M | +36% |
| Employees | 40 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 126 566 | 137 103 | 114 417 | 161 516 | 188 294 |
| Staff expenses | −50 594 | −45 396 | −42 853 | −51 710 | −64 024 |
| EBITDA | 18 723 | 33 353 | 11 275 | 29 210 | 41 646 |
| Depreciation & amort. | −14 292 | −13 457 | −12 500 | −14 604 | −16 434 |
| EBIT | 4 431 | 19 896 | −1 226 | 14 606 | 25 212 |
| Net financials | −2 742 | −1 489 | −756 | −2 604 | −3 103 |
| Profit before tax | 1 688 | 18 407 | −1 982 | 12 002 | 22 109 |
| Tax | 458 | 4 281 | −460 | 2 676 | 4 891 |
| Net profit | 1 231 | 14 126 | −1 522 | 9 326 | 17 218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 106 133 | 101 810 | 91 948 | 138 429 | 141 123 |
| Equity | 25 696 | 39 823 | 38 773 | 48 076 | 65 294 |
| Long-term debt | 54 214 | 44 667 | 38 925 | 54 783 | 45 804 |
| Short-term debt | 26 223 | 17 320 | 14 250 | 35 570 | 30 024 |
| Total debt | 80 436 | 61 987 | 53 175 | 90 353 | 75 828 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karianne Sørbøen | Chief Executive Officer | 0 companies |
| Bjørn Bergesen | Chairman | 0 companies |
| Torbjørn Engene | Chairman | 0 companies |
| Bjørn Tore Engene | Board of Directors | 0 companies |