| Revenue | NOK 163M | +5% |
| EBITDA | NOK 7,9M | -2% |
| Net profit | NOK 4M | +0% |
| Total assets | NOK 47,4M | +15% |
| Equity | NOK 16,5M | +12% |
| Employees | 51 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 58 106 | 62 240 | 78 780 | 70 981 | 70 597 | 80 065 | 77 468 | 90 898 | 112 270 | 122 356 | 121 724 | 114 860 | 135 294 | 158 485 | 169 077 | 155 590 | 163 047 |
| Staff expenses | −0 | −7 480 | −7 929 | −8 862 | −9 234 | −9 580 | −10 912 | −12 009 | −13 880 | −15 326 | −17 426 | −19 489 | −20 973 | −22 639 | −24 959 | −27 631 | −27 478 | −31 008 |
| EBITDA | 0 | 2 253 | 3 647 | 4 236 | 1 863 | 2 479 | 1 059 | 859 | 2 132 | 3 533 | 5 184 | 4 662 | 4 928 | 9 825 | 11 718 | 5 748 | 7 976 | 7 853 |
| Depreciation & amort. | −0 | −916 | −870 | −1 385 | −1 196 | −899 | −824 | −663 | −897 | −1 138 | −1 357 | −1 406 | −1 342 | −1 296 | −1 472 | −1 977 | −2 003 | −1 942 |
| EBIT | 0 | 1 337 | 2 776 | 2 851 | 666 | 1 580 | 235 | 196 | 1 235 | 2 395 | 3 827 | 3 256 | 3 586 | 8 530 | 10 246 | 3 772 | 5 973 | 5 910 |
| Net financials | 0 | −391 | −346 | −466 | −590 | −684 | −655 | −290 | −597 | 483 | 1 555 | 1 976 | 1 736 | 876 | −92 | −445 | −817 | −758 |
| Profit before tax | 0 | 946 | 2 431 | 2 386 | 77 | 896 | −420 | −95 | 638 | 2 878 | 5 381 | 5 232 | 5 322 | 9 406 | 10 154 | 3 326 | 5 156 | 5 152 |
| Tax | −0 | 265 | 682 | 668 | 22 | 251 | −125 | −26 | 161 | 422 | 787 | 588 | 733 | 1 851 | 2 235 | 732 | 1 134 | 1 136 |
| Net profit | 0 | 680 | 1 749 | 1 718 | 55 | 645 | −295 | −69 | 477 | 2 456 | 4 594 | 4 644 | 4 589 | 7 555 | 7 919 | 2 594 | 4 021 | 4 016 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 14 984 | 16 508 | 30 768 | 28 659 | 27 046 | 28 503 | 27 487 | 30 410 | 30 515 | 33 154 | 33 008 | 30 165 | 30 107 | 38 638 | 41 952 | 41 333 | 47 425 |
| Equity | — | 5 731 | 6 280 | 7 998 | 8 053 | 8 198 | 7 902 | 7 833 | 8 310 | 9 755 | 10 349 | 11 993 | 11 582 | 11 137 | 13 055 | 12 649 | 14 671 | 16 468 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 7 397 | 6 142 | 5 451 | 6 991 | 6 635 | 7 305 | 4 701 | 910 | 260 | 222 | 154 | 0 | 0 |
| Short-term debt | 0 | 6 398 | 8 224 | 13 109 | 12 337 | 11 452 | 14 459 | 14 202 | 15 109 | 14 125 | 15 500 | 16 314 | 17 673 | 18 711 | 25 361 | 29 149 | 26 662 | 30 957 |
| Total debt | 0 | 9 253 | 10 228 | 22 770 | 20 606 | 18 849 | 20 601 | 19 653 | 22 100 | 20 760 | 22 804 | 21 015 | 18 583 | 18 970 | 25 583 | 29 303 | 26 662 | 30 957 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Leira Invest As | Company | 100.0% | 100.0% | 2024 |
Bilcentrum As | Company | 37.5% | 37.5% | 2023 |
Svebakk Holding As | Company | 25.0% | 25.0% | 2023 |
K Solem Holding As | Company | 20.0% | 20.0% | 2023 |
Foinvest As | Company | 19.0% | 19.0% | 2022 |
Leinløkken As | Company | 6.0% | 6.0% | 2022 |
E Johansen Holding As | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Solem | Chief Executive Officer | 0 companies |
| Geir Hermstad | Board of Directors | 0 companies |
| Eli Mette Brattset Lefstad | Board of Directors | 0 companies |
| Ragnar Solem | Board of Directors | 0 companies |
| John Wold | Chairman | 0 companies |
| Knut Fordal | Board of Directors | 0 companies |