| Revenue | NOK 15,6M | +2% |
| EBITDA | NOK 904K | +25% |
| Net profit | NOK 665K | +38% |
| Total assets | NOK 6,8M | +5% |
| Equity | NOK 2,5M | -12% |
| Employees | 19 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 159 | 12 836 | 12 889 | 14 028 | 14 941 | 15 080 | 14 489 | 13 639 | 14 310 | 14 219 | 11 918 | 11 994 | 11 521 | 15 206 | 15 615 | 15 271 | 15 564 |
| Staff expenses | −8 136 | −8 187 | −8 554 | −9 057 | −9 453 | −9 335 | −9 174 | −9 511 | −9 157 | −9 170 | −8 554 | −7 975 | −7 844 | −10 075 | −11 011 | −10 084 | −9 288 |
| EBITDA | 1 659 | 1 356 | 737 | 1 214 | 1 042 | 1 766 | 1 373 | 1 096 | 1 959 | 1 563 | 567 | 1 144 | 522 | 1 538 | 264 | 723 | 904 |
| Depreciation & amort. | −251 | −284 | −238 | −215 | −169 | −146 | −150 | −349 | −695 | −164 | −215 | −214 | −191 | −150 | −108 | −105 | −106 |
| EBIT | 1 407 | 1 071 | 498 | 1 000 | 872 | 1 620 | 1 223 | 747 | 1 264 | 1 399 | 352 | 930 | 331 | 1 388 | 155 | 618 | 797 |
| Net financials | 96 | 45 | 36 | 59 | 51 | 54 | 18 | 10 | 0 | −87 | 1 | 1 | 13 | −1 | 13 | −0 | 57 |
| Profit before tax | 1 504 | 1 117 | 534 | 1 059 | 923 | 1 674 | 1 241 | 757 | 1 265 | 1 312 | 352 | 931 | 344 | 1 387 | 168 | 618 | 855 |
| Tax | 419 | 329 | 163 | 315 | 228 | 488 | 346 | 216 | 333 | 349 | 92 | 206 | 76 | 307 | 36 | 136 | 190 |
| Net profit | 1 084 | 788 | 371 | 743 | 695 | 1 186 | 895 | 541 | 931 | 963 | 260 | 725 | 269 | 1 080 | 132 | 482 | 665 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 089 | 6 993 | 6 799 | 7 295 | 7 643 | 8 221 | 7 961 | 6 734 | 6 401 | 7 165 | 6 070 | 6 859 | 6 380 | 7 617 | 6 189 | 6 407 | 6 753 |
| Equity | 3 673 | 3 874 | 4 022 | 4 250 | 4 576 | 4 200 | 4 227 | 3 770 | 3 411 | 3 858 | 3 840 | 4 565 | 3 001 | 3 442 | 3 223 | 2 813 | 2 463 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 417 | 3 119 | 2 777 | 3 045 | 3 066 | 4 021 | 3 734 | 2 964 | 2 991 | 3 307 | 2 230 | 2 294 | 3 379 | 4 176 | 2 966 | 3 594 | 4 290 |
| Total debt | 3 417 | 3 119 | 2 777 | 3 045 | 3 066 | 4 021 | 3 734 | 2 964 | 2 991 | 3 307 | 2 230 | 2 294 | 3 379 | 4 176 | 2 966 | 3 594 | 4 290 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Egdastrek As | Company | 62.7% | 62.7% | 2023 |
| Individual | 9.7% | 9.7% | 2023 | |
| Individual | 9.7% | 9.7% | 2023 | |
| Individual | 9.7% | 9.7% | 2022 | |
| Individual | 6.3% | 6.3% | 2023 | |
| Individual | 5.9% | 5.9% | 2023 | |
| Individual | 5.9% | 5.9% | 2022 | |
| Individual | 5.4% | 5.4% | 2023 | |
| Individual | 5.4% | 5.4% | 2022 | |
| Individual | 5.4% | 5.4% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Peder Nedland | Chief Executive Officer | 0 companies |
| Arne Røyland | Board of Directors | 0 companies |
| Roger Korsmo-Pedersen | Board of Directors | 0 companies |
| Bente Egenes Haugland | Board of Directors | 0 companies |
| Vidar Torsøe | Chairman | 0 companies |
| Karl Tron Skarpenes | Chairman | 0 companies |
| Antonie Halvorsen Egeland | Board of Directors | 0 companies |
| Ole Jonny Mathiassen | Board of Directors | 0 companies |