| Revenue | NOK 58,1M | -25% |
| EBITDA | NOK 10,3M | +12% |
| Net profit | NOK 8,2M | +21% |
| Total assets | NOK 25,5M | -15% |
| Equity | NOK 3,2M | +64% |
| Employees | 66 | — |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 569 | 15 855 | 37 381 | 0 | 0 | 51 824 | 48 111 | 50 244 | 55 931 | 65 647 | 71 979 | 30 034 | 39 128 | 77 323 | 77 971 | 58 123 |
| Staff expenses | −9 070 | −7 029 | −15 308 | −0 | −0 | −20 741 | −21 006 | −21 700 | −22 869 | −26 303 | −28 981 | −14 208 | −14 318 | −24 844 | −27 752 | −21 155 |
| EBITDA | 712 | 651 | 1 910 | 0 | 0 | 1 783 | −525 | −561 | 2 146 | 5 475 | 8 308 | −798 | 3 018 | 12 056 | 9 250 | 10 326 |
| Depreciation & amort. | −0 | −0 | −207 | −0 | −0 | −828 | −825 | −957 | −940 | −830 | −1 046 | −1 022 | −758 | −697 | −587 | −129 |
| EBIT | 712 | 651 | 1 703 | 0 | 0 | 955 | −1 350 | −1 519 | 1 206 | 4 646 | 7 262 | −1 820 | 2 260 | 11 359 | 8 663 | 10 197 |
| Net financials | 87 | −31 | 116 | 0 | 0 | −108 | −154 | −495 | −352 | −289 | −286 | −5 241 | −501 | −952 | −9 | 267 |
| Profit before tax | 799 | 621 | 1 820 | 0 | 0 | 847 | −1 504 | −2 013 | 854 | 4 357 | 6 976 | −7 061 | 1 759 | 10 407 | 8 654 | 10 464 |
| Tax | 223 | 174 | 510 | −0 | −0 | 255 | −385 | −482 | 257 | 1 018 | 1 550 | −456 | 417 | 2 301 | 1 912 | 2 313 |
| Net profit | 576 | 447 | 1 310 | 0 | 0 | 592 | −1 118 | −1 531 | 597 | 3 339 | 5 426 | −6 605 | 1 342 | 8 106 | 6 741 | 8 151 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 560 | 6 353 | 12 118 | — | — | 16 405 | 18 949 | 21 749 | 22 780 | 29 244 | 31 638 | 23 161 | 30 684 | 34 393 | 30 007 | 25 461 |
| Equity | 856 | 1 029 | 1 212 | — | — | 1 348 | 1 138 | 836 | 100 | 200 | 342 | −6 263 | −4 921 | 2 070 | 1 917 | 3 153 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 704 | 5 324 | 10 906 | 0 | 0 | 15 056 | 17 811 | 20 913 | 22 680 | 29 044 | 31 296 | 29 424 | 35 605 | 32 323 | 28 089 | 22 308 |
| Total debt | 7 704 | 5 324 | 10 906 | 0 | 0 | 15 056 | 17 811 | 20 913 | 22 680 | 29 044 | 31 296 | 29 424 | 35 605 | 32 323 | 28 089 | 22 308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
De Bergenske Holding As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Ringholm Ulstein | Chief Executive Officer | 0 companies |
| Egil Helland Smørås | Board of Directors | 0 companies |
| Kjetil Bratshaug Smørås | Chairman | 0 companies |
| Hans Olav Lindal | Chairman | 0 companies |