| Revenue | NOK 102,3M | -4% |
| EBITDA | NOK 14,2M | +186% |
| Net profit | NOK 10,8M | +208% |
| Total assets | NOK 62,7M | +77% |
| Equity | NOK 3,3M | +11% |
| Employees | 34 | — |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 155 325 | 144 025 | 146 402 | 156 583 | 145 647 | 143 238 | 141 850 | 130 504 | 121 888 | 114 456 | 117 262 | 107 865 | 110 275 | 107 476 | 106 171 | 102 286 |
| Staff expenses | −44 775 | −36 242 | −39 126 | −43 145 | −44 110 | −38 652 | −41 735 | −37 549 | −38 499 | −36 992 | −36 226 | −35 053 | −36 306 | −28 207 | −31 296 | −27 935 |
| EBITDA | 11 313 | 6 299 | 15 123 | 14 986 | 8 470 | 6 477 | 13 633 | 10 739 | 6 702 | 5 574 | 11 354 | 6 421 | 10 515 | 7 099 | 4 964 | 14 184 |
| Depreciation & amort. | −427 | −452 | −1 091 | −958 | −798 | −904 | −1 111 | −918 | −485 | −550 | −537 | −515 | −599 | −640 | −657 | −623 |
| EBIT | 10 886 | 5 848 | 14 032 | 14 029 | 7 671 | 5 573 | 12 522 | 9 821 | 6 217 | 5 024 | 10 817 | 5 906 | 9 915 | 6 459 | 4 307 | 13 561 |
| Net financials | 103 | 46 | 42 | 44 | 28 | 11 | 19 | 11 | 262 | −585 | 37 | 22 | 13 | 50 | 200 | 303 |
| Profit before tax | 10 989 | 5 894 | 14 074 | 14 073 | 7 700 | 5 584 | 12 541 | 9 833 | 6 479 | 4 438 | 10 854 | 5 928 | 9 929 | 6 509 | 4 507 | 13 865 |
| Tax | 3 110 | 1 668 | 3 965 | 3 960 | 2 161 | 1 519 | 3 375 | 2 457 | 1 548 | 1 013 | 2 408 | 1 305 | 2 188 | 1 435 | 1 001 | 3 057 |
| Net profit | 7 879 | 4 226 | 10 109 | 10 112 | 5 539 | 4 065 | 9 165 | 7 375 | 4 931 | 3 425 | 8 446 | 4 622 | 7 741 | 5 074 | 3 506 | 10 808 |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 541 | 60 042 | 63 338 | 62 608 | 79 798 | 100 566 | 149 365 | 54 363 | 46 461 | 45 103 | 52 743 | 43 944 | 49 695 | 40 818 | 35 322 | 62 656 |
| Equity | 6 729 | 6 632 | 6 893 | 6 967 | 6 780 | 7 110 | 7 327 | 7 366 | 7 334 | 7 419 | 7 346 | 7 444 | 7 376 | 4 417 | 2 993 | 3 327 |
| Long-term debt | 0 | 0 | 0 | 120 | 54 | 192 | 257 | 269 | 250 | 265 | 271 | 300 | 285 | 244 | 0 | 0 |
| Short-term debt | 48 812 | 53 409 | 56 431 | 55 521 | 72 964 | 93 264 | 141 780 | 46 728 | 38 877 | 37 419 | 45 127 | 36 199 | 42 034 | 36 157 | 31 080 | 58 655 |
| Total debt | 48 812 | 53 409 | 56 444 | 55 641 | 73 018 | 93 456 | 142 038 | 46 997 | 39 127 | 37 684 | 45 397 | 36 499 | 42 319 | 36 401 | 31 080 | 58 655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kildegruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Katrine Strøm | Chief Executive Officer | 0 companies |
| Rune Steen Hansen | Chief Executive Officer | 0 companies |
| Morten Nilsen | Chairman | 0 companies |
| Julie Hoff | Board of Directors | 0 companies |
| Nils Kristian Myhre | Board of Directors | 0 companies |
| Renate Slettli Nymo | Board of Directors | 0 companies |
| Magne Nordgård | Chairman | 0 companies |
| Camilla Helling Fuglem | Board of Directors | 0 companies |
| Eli Johanne Haugen | Board of Directors | 0 companies |
| Christian Erik Bergheim | Board of Directors | 0 companies |