| Revenue | NOK 1,3B | +14% |
| EBITDA | NOK 9,2M | -72% |
| Net profit | NOK 6M | -76% |
| Total assets | NOK 256,5M | -8% |
| Equity | NOK 58,2M | +11% |
| Employees | 75 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 845 701 | 913 603 | 1 028 501 | 1 109 291 | 1 269 512 |
| Staff expenses | −39 329 | −40 645 | −46 197 | −49 967 | −54 783 |
| EBITDA | 19 739 | 22 456 | 33 733 | 33 430 | 9 207 |
| Depreciation & amort. | −4 822 | −4 207 | −2 944 | −2 411 | −2 451 |
| EBIT | 14 916 | 18 249 | 30 789 | 31 018 | 6 756 |
| Net financials | −84 | 208 | 187 | 888 | 949 |
| Profit before tax | 14 832 | 18 457 | 30 975 | 31 906 | 7 705 |
| Tax | 3 274 | 4 103 | 6 825 | 7 040 | 1 721 |
| Net profit | 11 558 | 14 354 | 24 151 | 24 866 | 5 984 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 203 905 | 224 308 | 278 461 | 277 813 | 256 480 |
| Equity | 58 893 | 73 247 | 77 397 | 52 263 | 58 247 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 145 012 | 151 062 | 201 064 | 225 549 | 198 233 |
| Total debt | 145 012 | 151 062 | 201 064 | 225 549 | 198 233 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kay-Hugo Hanssen | Chief Executive Officer | 0 companies |
| Helge Alfon Kræmer | Chairman | 0 companies |
| Jørgen Stamnes Eskeland | Board of Directors | 0 companies |