| Revenue | NOK 23,8M | +5% |
| EBITDA | NOK 2,7M | +93% |
| Net profit | NOK 1,9M | +123% |
| Total assets | NOK 9,4M | +21% |
| Equity | NOK 1,3M | +0% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 730 | 19 218 | 24 429 | 22 701 | 23 756 |
| Staff expenses | −12 149 | −12 863 | −18 078 | −17 650 | −17 123 |
| EBITDA | 3 930 | 4 044 | 2 879 | 1 427 | 2 750 |
| Depreciation & amort. | −194 | −217 | −275 | −292 | −258 |
| EBIT | 3 736 | 3 827 | 2 604 | 1 134 | 2 492 |
| Net financials | −5 | 0 | −33 | −36 | −41 |
| Profit before tax | 3 731 | 3 827 | 2 572 | 1 099 | 2 451 |
| Tax | 821 | 842 | 566 | 241 | 538 |
| Net profit | 2 909 | 2 985 | 2 006 | 857 | 1 913 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 692 | 9 931 | 10 080 | 7 775 | 9 384 |
| Equity | 1 302 | 1 302 | 1 303 | 1 304 | 1 304 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 390 | 8 629 | 8 777 | 6 471 | 8 079 |
| Total debt | 8 390 | 8 629 | 8 777 | 6 471 | 8 079 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 22.55% | 22.55% | 2023 | |
| Individual | 22.55% | 22.55% | 2023 | |
| Individual | 21.08% | 21.08% | 2024 | |
| Individual | 21.08% | 21.08% | 2024 | |
| Individual | 21.08% | 21.08% | 2024 | |
| Individual | 7.84% | 7.84% | 2024 | |
| Individual | 5.88% | 5.88% | 2022 | |
| Individual | 3.92% | 3.92% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsti Sveindal | Chief Executive Officer | 0 companies |
| Marte Ringseth Helgeland | Board of Directors | 0 companies |