| Revenue | NOK 49,8M | +6% |
| EBITDA | NOK 6,2M | +14% |
| Net profit | NOK 4M | +7% |
| Total assets | NOK 21,5M | +14% |
| Equity | NOK 1,4M | +33% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 955 | 47 837 | 47 305 | 46 779 | 49 802 |
| Staff expenses | −29 260 | −34 419 | −34 070 | −33 747 | −36 207 |
| EBITDA | 6 468 | 7 437 | 5 699 | 5 460 | 6 238 |
| Depreciation & amort. | −262 | −589 | −647 | −727 | −1 077 |
| EBIT | 6 206 | 6 848 | 5 052 | 4 733 | 5 161 |
| Net financials | 21 | −13 | 44 | 97 | 48 |
| Profit before tax | 6 228 | 6 835 | 5 095 | 4 830 | 5 210 |
| Tax | 1 515 | 1 504 | 1 198 | 1 076 | 1 174 |
| Net profit | 4 713 | 5 331 | 3 897 | 3 755 | 4 035 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 711 | 21 374 | 20 523 | 18 872 | 21 527 |
| Equity | 821 | 1 017 | 1 080 | 1 086 | 1 441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 891 | 20 356 | 19 443 | 17 786 | 20 086 |
| Total debt | 18 891 | 20 356 | 19 443 | 17 786 | 20 086 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Konrad Skulstad | Chief Executive Officer | 0 companies |
| Øyvind Tjønn | Chairman | 0 companies |
| Gerd Jorunn Sande | Board of Directors | 0 companies |
| Øyvind Gjedrem-Gilje | Board of Directors | 0 companies |
| Roar Velle | Board of Directors | 0 companies |
| Anette Oftedal | Chairman | 0 companies |