| Revenue | NOK 936,3M | +10% |
| EBITDA | NOK 114,7M | +42% |
| Net profit | NOK 77,4M | +30% |
| Total assets | NOK 688,8M | +13% |
| Equity | NOK 313,5M | +0% |
| Employees | 162 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 650 880 | 664 400 | 691 143 | 852 787 | 936 285 |
| Staff expenses | −89 047 | −96 297 | −106 786 | −121 405 | −130 168 |
| EBITDA | 73 029 | 58 407 | 42 198 | 81 032 | 114 660 |
| Depreciation & amort. | −4 335 | −3 298 | −3 059 | −4 232 | −10 856 |
| EBIT | 68 694 | 55 109 | 39 139 | 76 800 | 103 804 |
| Net financials | −3 956 | 2 974 | 11 959 | −879 | −7 056 |
| Profit before tax | 64 738 | 58 083 | 51 098 | 75 921 | 96 748 |
| Tax | −16 673 | 12 702 | 11 128 | 16 561 | 19 307 |
| Net profit | 81 411 | 45 381 | 39 970 | 59 360 | 77 442 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 439 018 | 380 294 | 439 471 | 608 813 | 688 807 |
| Equity | 228 865 | 274 221 | 314 133 | 313 856 | 313 519 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 210 153 | 106 073 | 125 338 | 294 957 | 375 288 |
| Total debt | 210 153 | 106 073 | 125 338 | 294 957 | 375 288 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KW Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The Cotton Group As | Company | 98% | 98% | 2024 |
The Cotton Group A/S | Company | 98% | 98% | 2023 |
The Cotton Group Ab | Company | 98% | 98% | 2022 |
| Company | 1.5% | 1.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Katrine Wold Deunk | Chief Executive Officer | 0 companies |
| Christian Peter Dyvig | Chairman | 0 companies |
| Michael Hauge Sørensen | Board of Directors | 0 companies |
| Anders Daniel Davidsson | Chairman | 0 companies |