| Revenue | NOK 5,9M | +8% |
| EBITDA | NOK 1,1M | -19% |
| Net profit | NOK 2,5M | -6% |
| Total assets | NOK 49,7M | -3% |
| Equity | NOK 32,2M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 291 | 5 723 | 4 428 | 4 615 | 5 410 | 5 878 | 5 803 | 8 140 | 5 134 | 6 715 | 5 156 | 5 417 | 5 860 |
| Staff expenses | −1 404 | −2 192 | −1 586 | −1 567 | −870 | −565 | −167 | −772 | −1 089 | −876 | −1 164 | −1 060 | −1 181 |
| EBITDA | 252 | 345 | 190 | −75 | 386 | 708 | 1 156 | 1 439 | 1 145 | 1 390 | 1 021 | 1 350 | 1 091 |
| Depreciation & amort. | −131 | −0 | −0 | −40 | −16 | −9 | −9 | −14 | −18 | −11 | −9 | −9 | −4 |
| EBIT | 121 | 345 | 190 | −115 | 370 | 699 | 1 147 | 1 424 | 1 127 | 1 379 | 1 012 | 1 341 | 1 087 |
| Net financials | −48 | −33 | −7 | 18 320 | −222 | 6 126 | 5 880 | 5 962 | 6 414 | 6 720 | 2 656 | 1 577 | 1 615 |
| Profit before tax | 72 | 312 | 183 | 18 205 | 148 | 6 825 | 7 028 | 7 386 | 7 541 | 8 099 | 3 667 | 2 918 | 2 702 |
| Tax | 41 | 93 | 69 | 54 | 31 | −45 | 3 | 85 | 119 | 243 | 148 | 202 | 155 |
| Net profit | 32 | 220 | 114 | 18 151 | 117 | 6 871 | 7 025 | 7 301 | 7 422 | 7 856 | 3 520 | 2 716 | 2 547 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 146 200 | 181 965 | 168 109 | 171 990 | 143 877 | 51 900 | 54 187 | 54 671 | 50 659 | 52 566 | 49 614 | 51 109 | 49 697 |
| Equity | 21 212 | 17 885 | 18 000 | 36 150 | 2 643 | 9 514 | 16 539 | 23 839 | 30 911 | 38 417 | 26 937 | 29 653 | 32 200 |
| Long-term debt | 122 135 | 162 726 | 148 983 | 134 955 | 140 006 | 37 023 | 31 650 | 26 278 | 13 287 | 10 973 | 8 663 | 6 354 | 4 052 |
| Short-term debt | 2 853 | 1 354 | 1 126 | 884 | 1 228 | 5 363 | 5 998 | 4 554 | 6 461 | 3 176 | 14 015 | 15 102 | 13 445 |
| Total debt | 124 988 | 164 080 | 150 109 | 135 840 | 141 234 | 42 386 | 37 648 | 30 832 | 19 747 | 14 149 | 22 677 | 21 456 | 17 498 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 8.6% | 8.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell-Gunnar Hoddevik | Chief Executive Officer | 0 companies |
| Sara Elisabeth Hoddevik | Board of Directors | 0 companies |
| Ann-Mari Slinning | Board of Directors | 0 companies |
| Jonny Terje Årvik | Board of Directors | 0 companies |
| Per Magne Eggesbø | Chairman | 0 companies |