| Revenue | NOK 74,4M | +5% |
| EBITDA | NOK 4,7M | -3% |
| Net profit | NOK 3,4M | +4% |
| Total assets | NOK 36,1M | +5% |
| Equity | NOK 20,4M | -3% |
| Employees | 28 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52 501 | 52 683 | 51 654 | 54 916 | 53 770 | 51 832 | 52 871 | 57 893 | 60 136 | 61 817 | 65 719 | 81 996 | 88 038 | 80 549 | 70 907 | 74 441 |
| Staff expenses | −9 233 | −8 482 | −8 635 | −9 496 | −10 644 | −9 827 | −10 033 | −11 170 | −10 988 | −11 761 | −11 839 | −13 642 | −14 147 | −13 358 | −12 927 | −13 960 |
| EBITDA | 1 842 | 1 952 | 402 | 2 776 | 641 | 1 491 | 1 563 | 3 420 | 4 197 | 4 019 | 5 429 | 10 243 | 12 353 | 8 730 | 4 823 | 4 698 |
| Depreciation & amort. | −666 | −645 | −392 | −267 | −323 | −505 | −457 | −453 | −261 | −311 | −511 | −678 | −727 | −749 | −960 | −812 |
| EBIT | 1 176 | 1 308 | 11 | 2 509 | 318 | 986 | 1 106 | 2 968 | 3 936 | 3 708 | 4 918 | 9 564 | 11 626 | 7 981 | 3 863 | 3 886 |
| Net financials | 1 043 | 2 326 | 1 560 | 3 991 | 287 | 4 886 | 440 | 283 | 276 | 210 | 158 | 147 | 158 | 140 | 290 | 419 |
| Profit before tax | 2 219 | 3 633 | 1 570 | 6 500 | 605 | 5 873 | 1 546 | 3 251 | 4 211 | 3 918 | 5 076 | 9 711 | 11 784 | 8 121 | 4 153 | 4 305 |
| Tax | 350 | 417 | 113 | 747 | 165 | 334 | 437 | 826 | 1 029 | 907 | 1 121 | 2 137 | 2 592 | 1 788 | 912 | 943 |
| Net profit | 1 869 | 3 216 | 1 458 | 5 753 | 441 | 5 539 | 1 109 | 2 424 | 3 182 | 3 011 | 3 955 | 7 574 | 9 191 | 6 333 | 3 241 | 3 362 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 754 | 26 646 | 26 539 | 23 708 | 21 445 | 27 721 | 28 014 | 29 254 | 30 208 | 31 877 | 32 545 | 41 409 | 45 017 | 39 239 | 34 332 | 36 069 |
| Equity | 17 153 | 20 711 | 22 169 | 16 222 | 16 662 | 20 197 | 19 302 | 18 711 | 19 328 | 19 414 | 20 039 | 20 413 | 20 504 | 20 808 | 20 899 | 20 374 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 76 | 33 | 9 | 0 | 0 |
| Short-term debt | 6 317 | 5 852 | 4 370 | 7 486 | 4 782 | 7 524 | 8 712 | 10 543 | 10 880 | 12 463 | 12 466 | 20 919 | 24 479 | 18 423 | 13 433 | 15 695 |
| Total debt | 6 601 | 5 935 | 4 370 | 7 486 | 4 782 | 7 524 | 8 712 | 10 543 | 10 880 | 12 463 | 12 506 | 20 996 | 24 512 | 18 432 | 13 433 | 15 695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaalsaas Dahl Holding As | Company | 32.7% | 32.7% | 2024 |
Steinar Kaalsaas Holding As | Company | 32.7% | 32.7% | 2024 |
Daka Invest As | Company | 32.7% | 32.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Kaalsaas | Chief Executive Officer | 0 companies |
| Steinar Kaalsaas | Chairman | 0 companies |
| Anne Kathrine Kaalsaas Dahl | Board of Directors | 0 companies |
| Henrik Berg | Chairman | 0 companies |
| Per Magnus Haug Frantzen | Board of Directors | 0 companies |