| Revenue | NOK 115,5M | -1% |
| EBITDA | NOK 16,5M | +65% |
| Net profit | NOK 9,2M | +11% |
| Total assets | NOK 74,3M | +5% |
| Equity | NOK 43M | +19% |
| Employees | 40 | — |
| Item | 2007 | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 63 188 | 73 028 | 0 | 82 117 | 67 677 | 92 731 | 104 131 | 95 912 | 87 420 | 105 585 | 119 928 | 114 794 | 117 064 | 115 469 |
| Staff expenses | −0 | −0 | −0 | −15 089 | −15 509 | −0 | −20 291 | −20 400 | −22 783 | −24 894 | −24 668 | −26 447 | −27 400 | −30 460 | −32 677 | −34 317 | −37 246 |
| EBITDA | 0 | 0 | 0 | 10 157 | 14 676 | 0 | 14 953 | 6 108 | 8 371 | 8 990 | 10 952 | 11 314 | 15 218 | 13 579 | 8 988 | 9 992 | 16 451 |
| Depreciation & amort. | −0 | −0 | −0 | −3 464 | −4 189 | −0 | −4 341 | −5 128 | −4 819 | −4 702 | −4 438 | −4 411 | −3 948 | −3 999 | −4 179 | −4 767 | −4 768 |
| EBIT | 0 | 0 | 0 | 6 694 | 10 487 | 0 | 10 612 | 980 | 3 552 | 4 287 | 6 515 | 6 903 | 11 271 | 9 579 | 4 809 | 5 225 | 11 683 |
| Net financials | 0 | 0 | 0 | 45 | 236 | 0 | 131 | −122 | −271 | 53 | −212 | −207 | −199 | −240 | −362 | 4 158 | 152 |
| Profit before tax | 0 | 0 | 0 | 6 739 | 10 724 | 0 | 10 743 | 857 | 3 281 | 4 340 | 6 303 | 6 696 | 11 072 | 9 340 | 4 447 | 9 383 | 11 835 |
| Tax | −0 | −0 | −0 | 1 903 | 3 036 | −0 | 2 930 | 249 | 830 | 1 001 | 1 458 | 1 480 | 2 443 | 2 062 | 987 | 1 101 | 2 614 |
| Net profit | 0 | 0 | 0 | 4 836 | 7 688 | 0 | 7 813 | 608 | 2 451 | 3 340 | 4 845 | 5 216 | 8 628 | 7 277 | 3 460 | 8 283 | 9 221 |
| Item | 2007 | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 30 562 | 37 063 | — | 43 344 | 39 659 | 47 295 | 54 147 | 45 813 | 49 625 | 59 804 | 71 255 | 64 915 | 70 668 | 74 258 |
| Equity | — | — | — | 12 046 | 15 209 | — | 20 074 | 20 643 | 20 957 | 21 855 | 23 058 | 24 674 | 28 727 | 31 593 | 32 653 | 36 135 | 42 957 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 541 | 0 | 4 693 | 9 047 | 8 883 | 7 375 | 5 875 | 5 775 | 3 433 | 10 714 | 10 336 | 8 514 | 8 671 |
| Short-term debt | 0 | 0 | 0 | 17 744 | 18 313 | 0 | 18 577 | 9 970 | 17 455 | 24 917 | 16 880 | 19 176 | 27 643 | 28 948 | 21 927 | 26 018 | 22 631 |
| Total debt | 0 | 0 | 0 | 18 516 | 21 854 | 0 | 23 270 | 19 016 | 26 338 | 32 292 | 22 755 | 24 950 | 31 076 | 39 663 | 32 263 | 34 533 | 31 302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
LM | Board of Directors | 2022 | — | — |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Høgenæs & Steine As | Company | 33.3% | 33.3% | 2024 |
Jan Mo As | Company | 33.3% | 33.3% | 2024 |
Blar As | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Endre Øyri | Chief Executive Officer | 0 companies |
| Borgny Helen Aga Gjøn | Board of Directors | 0 companies |
| Sissel Aase Børve | Board of Directors | 0 companies |
| Leif Mo | Board of Directors | 0 companies |
| Alf Steine | Chairman | 0 companies |
| Bjørn Øyri | Chairman | 0 companies |
| Alf Bjarne Høgenæs Steine | Board of Directors | 0 companies |