| Revenue | NOK 79,3M | +3% |
| EBITDA | NOK 478K | +315% |
| Net profit | NOK 287K | +191% |
| Total assets | NOK 21,8M | +12% |
| Equity | NOK 4M | +8% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 46 789 | 51 249 | 68 637 | 77 053 | 79 314 |
| Staff expenses | −3 615 | −3 134 | −5 632 | −5 378 | −6 213 |
| EBITDA | 1 803 | 2 726 | 3 024 | −222 | 478 |
| Depreciation & amort. | −115 | −60 | −11 | −71 | −64 |
| EBIT | 1 688 | 2 665 | 3 013 | −293 | 414 |
| Net financials | −35 | 65 | 10 | −32 | −124 |
| Profit before tax | 1 654 | 2 730 | 3 023 | −325 | 290 |
| Tax | 335 | 606 | 368 | −8 | 3 |
| Net profit | 1 318 | 2 124 | 2 655 | −317 | 287 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 423 | 18 658 | 19 085 | 19 480 | 21 819 |
| Equity | 4 095 | 4 062 | 4 059 | 3 742 | 4 029 |
| Long-term debt | 1 519 | 1 363 | 3 817 | 3 518 | 2 749 |
| Short-term debt | 9 808 | 13 233 | 11 208 | 12 220 | 15 041 |
| Total debt | 11 327 | 14 596 | 15 025 | 15 739 | 17 790 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Håkon Opheimshaugen | Chief Executive Officer | 0 companies |
| Knut Håkon Haugen | Board of Directors | 0 companies |
| Tonje Gudmundsdatter Stenersen Opheimshaugen | Chairman | 0 companies |