| Revenue | NOK 25,6M | +4% |
| EBITDA | NOK 7,9M | +28% |
| Net profit | NOK 6,3M | +23% |
| Total assets | NOK 15,2M | +28% |
| Equity | NOK 3,3M | +65% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 716 | 21 321 | 26 094 | 24 696 | 25 590 |
| Staff expenses | −5 958 | −5 911 | −5 802 | −6 267 | −5 834 |
| EBITDA | 5 934 | 5 027 | 8 057 | 6 207 | 7 943 |
| Depreciation & amort. | −310 | −230 | −170 | −131 | −103 |
| EBIT | 5 624 | 4 797 | 7 887 | 6 077 | 7 841 |
| Net financials | 71 | 239 | 143 | 217 | 247 |
| Profit before tax | 5 695 | 5 036 | 8 030 | 6 294 | 8 087 |
| Tax | 1 295 | 1 052 | 1 716 | 1 178 | 1 782 |
| Net profit | 4 399 | 3 984 | 6 315 | 5 115 | 6 306 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 335 | 11 979 | 13 152 | 11 826 | 15 172 |
| Equity | 2 530 | 908 | 908 | 2 023 | 3 329 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 805 | 11 071 | 12 244 | 9 802 | 11 843 |
| Total debt | 8 805 | 11 071 | 12 244 | 9 802 | 11 843 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2022 | |
| Company | 75% | 75% | 2024 | |
| Individual | 10.02% | 10.02% | 2024 | |
| Individual | 10.02% | 10.02% | 2024 | |
| Individual | 4.96% | 4.96% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Sæterli Sira | Chief Executive Officer | 0 companies |
| Odd Harry Sira | Chairman | 0 companies |
| Per Helge Forbord | Board of Directors | 0 companies |