| Revenue | NOK 47,3M | +15% |
| EBITDA | NOK 7M | +3% |
| Net profit | NOK 4,8M | -2% |
| Total assets | NOK 24,6M | -6% |
| Equity | NOK 9,5M | +9% |
| Employees | 27 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 638 | 6 878 | 15 105 | 18 073 | 16 513 | 16 643 | 13 760 | 16 518 | 11 463 | 14 944 | 13 191 | 18 978 | 28 456 | 33 509 | 35 976 | 41 264 | 47 257 |
| Staff expenses | −1 750 | −1 773 | −2 565 | −3 166 | −3 963 | −3 908 | −3 950 | −4 846 | −2 851 | −4 274 | −5 285 | −7 158 | −9 245 | −11 307 | −13 383 | −13 499 | −16 346 |
| EBITDA | 1 238 | 1 356 | 4 291 | 5 663 | 3 261 | 3 398 | 1 780 | 2 774 | 1 253 | 3 735 | 118 | 1 282 | 6 012 | 6 771 | 6 237 | 6 736 | 6 956 |
| Depreciation & amort. | −0 | −57 | −81 | −1 083 | −90 | −107 | −179 | −105 | −103 | −81 | −77 | −154 | −133 | −206 | −311 | −310 | −768 |
| EBIT | 1 238 | 1 299 | 4 210 | 4 579 | 3 171 | 3 291 | 1 601 | 2 669 | 1 150 | 3 654 | 41 | 1 128 | 5 879 | 6 566 | 5 926 | 6 426 | 6 188 |
| Net financials | 83 | −37 | −482 | 49 | 65 | 59 | 109 | 63 | 109 | 27 | 55 | −14 | 15 | −4 | 3 | 47 | 123 |
| Profit before tax | 1 322 | 1 262 | 3 728 | 4 629 | 3 236 | 3 350 | 1 709 | 2 731 | 1 259 | 3 681 | 96 | 1 114 | 5 894 | 6 561 | 5 929 | 6 474 | 6 311 |
| Tax | 371 | 361 | 1 167 | 1 754 | 1 097 | 1 097 | 447 | 729 | 211 | 47 | −0 | 204 | 1 448 | 1 595 | 1 292 | 1 572 | 1 531 |
| Net profit | 951 | 901 | 2 561 | 2 875 | 2 139 | 2 252 | 1 263 | 2 002 | 1 048 | 3 634 | 96 | 910 | 4 446 | 4 966 | 4 636 | 4 902 | 4 780 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 637 | 6 681 | 10 180 | 9 557 | 9 818 | 9 322 | 6 660 | 8 750 | 8 183 | 11 536 | 8 785 | 10 639 | 15 560 | 18 142 | 21 045 | 26 215 | 24 556 |
| Equity | 2 739 | 3 240 | 3 800 | 2 675 | 2 014 | 1 467 | 1 729 | 3 731 | 4 779 | 2 413 | 2 509 | 3 419 | 5 065 | 7 231 | 7 867 | 8 769 | 9 549 |
| Long-term debt | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 896 | 3 439 | 6 379 | 6 881 | 7 803 | 7 856 | 4 930 | 5 019 | 3 404 | 9 123 | 6 276 | 7 220 | 10 495 | 10 911 | 13 178 | 17 446 | 15 007 |
| Total debt | 2 898 | 3 441 | 6 379 | 6 881 | 7 803 | 7 856 | 4 930 | 5 019 | 3 404 | 9 123 | 6 276 | 7 220 | 10 495 | 10 911 | 13 178 | 17 446 | 15 007 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Deputy Member | Deputy Member | 2019 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Doyle Holding As | Company | 75.2% | 75.2% | 2024 |
Belgravia Holding As | Company | 24.8% | 24.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Klevås Jahren | Deputy Member | 0 companies |
| Knut Schonhowd Kristensen | Chief Executive Officer | 0 companies |
| Ragnar Jan Klevaas | Chairman | 0 companies |
| Knut-Tomm Kristensen | Board of Directors | 0 companies |