| Revenue | NOK 4,2M | +41% |
| EBITDA | NOK 2,4M | +38% |
| Net profit | NOK 1,8M | +44% |
| Total assets | NOK 6,2M | +28% |
| Equity | NOK 3,5M | +10% |
| Employees | 5 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 364 | 1 493 | 1 455 | 1 568 | 1 522 | 1 700 | 1 881 | 2 278 | 2 195 | 139 | 19 | 2 140 | 2 968 | 4 181 |
| Staff expenses | −333 | −340 | −364 | −375 | −381 | −419 | −460 | −498 | −522 | −245 | −4 | −510 | −505 | −613 |
| EBITDA | 493 | 574 | 491 | 356 | 564 | 627 | 771 | 1 161 | 1 050 | −691 | −650 | 876 | 1 713 | 2 365 |
| Depreciation & amort. | −245 | −226 | −217 | −200 | −196 | −170 | −158 | −147 | −142 | −141 | −119 | −111 | −104 | −124 |
| EBIT | 249 | 347 | 274 | 156 | 368 | 457 | 614 | 1 015 | 907 | −832 | −769 | 765 | 1 609 | 2 241 |
| Net financials | 124 | 118 | 51 | 25 | 10 | 7 | 7 | 3 | 3 | −3 | 1 | 0 | 3 | 77 |
| Profit before tax | 373 | 465 | 325 | 181 | 378 | 464 | 621 | 1 018 | 910 | −834 | −768 | 766 | 1 612 | 2 318 |
| Tax | 105 | 131 | 91 | 49 | 102 | 125 | 143 | 234 | 203 | −184 | −0 | −0 | 356 | 509 |
| Net profit | 269 | 334 | 234 | 132 | 276 | 339 | 478 | 784 | 707 | −651 | −768 | 766 | 1 256 | 1 809 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 081 | 9 064 | 5 294 | 5 580 | 5 773 | 4 920 | 5 498 | 5 260 | 4 933 | 4 093 | 3 379 | 4 257 | 4 831 | 6 166 |
| Equity | 8 319 | 8 653 | 4 887 | 5 019 | 4 295 | 4 634 | 4 112 | 3 896 | 4 603 | 3 952 | 3 184 | 2 950 | 3 205 | 3 514 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 762 | 411 | 407 | 561 | 1 479 | 287 | 1 387 | 1 364 | 330 | 140 | 195 | 1 308 | 1 625 | 2 651 |
| Total debt | 762 | 411 | 407 | 561 | 1 479 | 287 | 1 387 | 1 364 | 330 | 140 | 195 | 1 308 | 1 625 | 2 651 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 8.3% | 8.3% | 2022 | |
| Individual | 8.3% | 8.3% | 2022 | |
| Individual | 8.3% | 8.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kari Horn | Chief Executive Officer | 0 companies |
| Elin Horn Galtung | Board of Directors | 0 companies |
| Henning Horn | Chairman | 0 companies |
| Thorolf Horn Tønjum | Board of Directors | 0 companies |