| Revenue | NOK 10,5M | +1% |
| EBITDA | NOK 323K | +120% |
| Net profit | NOK 2,2M | +186% |
| Total assets | NOK 28M | +5% |
| Equity | NOK 20M | +12% |
| Employees | 19 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 516 | 3 751 | 6 524 | 7 575 | 7 380 | 7 326 | 8 392 | 7 722 | 7 502 | 8 626 | 8 162 | 7 655 | 7 471 | 9 490 | 9 075 | 10 371 | 10 485 |
| Staff expenses | −5 | −20 | −1 840 | −2 289 | −2 450 | −2 903 | −2 793 | −2 661 | −2 905 | −2 968 | −3 088 | −3 146 | −2 637 | −3 165 | −3 689 | −4 015 | −4 328 |
| EBITDA | 2 680 | 2 351 | 2 038 | 2 494 | 2 012 | 1 368 | 2 172 | 1 420 | 1 154 | 1 772 | 589 | 385 | 679 | 1 363 | −39 | 147 | 323 |
| Depreciation & amort. | −400 | −419 | −544 | −559 | −581 | −709 | −722 | −713 | −707 | −725 | −647 | −656 | −655 | −698 | −739 | −754 | −756 |
| EBIT | 2 280 | 1 932 | 1 494 | 1 935 | 1 431 | 659 | 1 450 | 707 | 447 | 1 047 | −59 | −270 | 24 | 665 | −777 | −607 | −433 |
| Net financials | −2 587 | 1 247 | 471 | −2 017 | 590 | 1 026 | −1 044 | 1 210 | 275 | 2 896 | −1 166 | 4 884 | 1 610 | 3 540 | −369 | 1 217 | 2 546 |
| Profit before tax | −307 | 3 179 | 1 965 | −82 | 2 020 | 1 685 | 406 | 1 916 | 722 | 3 943 | −1 225 | 4 614 | 1 635 | 4 205 | −1 146 | 610 | 2 113 |
| Tax | 483 | 372 | 258 | 324 | 185 | 95 | 288 | 198 | −30 | 102 | 68 | −102 | −37 | 141 | −184 | −159 | −86 |
| Net profit | −791 | 2 807 | 1 707 | −406 | 1 836 | 1 590 | 118 | 1 718 | 752 | 3 841 | −1 293 | 4 716 | 1 672 | 4 064 | −963 | 769 | 2 199 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 050 | 33 676 | 27 132 | 26 609 | 27 421 | 27 794 | 24 885 | 24 162 | 25 304 | 25 731 | 20 495 | 24 695 | 26 707 | 27 099 | 25 783 | 26 527 | 27 952 |
| Equity | 1 608 | 3 942 | 5 021 | 3 983 | 5 398 | 6 705 | 6 414 | 7 503 | 8 179 | 8 221 | 6 927 | 11 643 | 13 315 | 17 379 | 16 777 | 17 806 | 20 005 |
| Long-term debt | 10 794 | 0 | 0 | 0 | 20 435 | 19 975 | 17 133 | 15 152 | 16 139 | 12 927 | 12 777 | 12 374 | 11 895 | 8 170 | 7 548 | 7 074 | 6 685 |
| Short-term debt | 3 648 | 7 267 | 1 982 | 2 276 | 1 588 | 1 113 | 1 338 | 1 507 | 986 | 4 583 | 791 | 677 | 1 497 | 1 549 | 1 458 | 1 647 | 1 263 |
| Total debt | 14 442 | 29 733 | 22 111 | 22 626 | 22 023 | 21 088 | 18 471 | 16 658 | 17 125 | 17 511 | 13 568 | 13 051 | 13 391 | 9 719 | 9 006 | 8 721 | 7 947 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sande & Monsen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karina Monsen | Chief Executive Officer | 0 companies |
| Knut Arill Pedersen | Chairman | 0 companies |
| Raymond Monsen | Board of Directors | 0 companies |
| Evelyn Monsen Sande | Board of Directors | 0 companies |
| Harald Thore Sande | Board of Directors | 0 companies |
| Walter Kristian Monsen | Board of Directors | 0 companies |
| Adrian Sande | Board of Directors | 0 companies |