| Revenue | NOK 820M | +11% |
| EBITDA | NOK 51,5M | +15% |
| Net profit | NOK 38,6M | +26% |
| Total assets | NOK 347,4M | +17% |
| Equity | NOK 33,1M | +42% |
| Employees | 172 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 303 419 | 316 427 | 379 225 | 438 042 | 442 356 | 565 727 | 695 230 | 603 747 | 675 413 | 806 107 | 738 021 | 819 970 |
| Staff expenses | −91 958 | −100 979 | −98 207 | −111 693 | −116 939 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 9 673 | −1 745 | 17 297 | 20 932 | 13 872 | 31 461 | 57 162 | 22 444 | 35 845 | 39 838 | 44 700 | 51 518 |
| Depreciation & amort. | −3 921 | −4 521 | −0 | −0 | −6 318 | −5 832 | −6 046 | −4 581 | −2 872 | −2 013 | −3 347 | −3 359 |
| EBIT | 5 752 | −6 267 | 17 297 | 20 932 | 7 554 | 25 629 | 51 116 | 17 863 | 32 973 | 37 825 | 41 353 | 48 159 |
| Net financials | −911 | −1 744 | −1 347 | −554 | −2 036 | 240 | −1 545 | −2 022 | −4 707 | 2 719 | −1 961 | 1 378 |
| Profit before tax | 4 841 | −8 010 | 15 950 | 20 378 | 5 518 | 25 869 | 49 571 | 15 841 | 28 266 | 40 544 | 39 392 | 49 536 |
| Tax | 1 239 | −2 008 | 3 975 | 4 628 | 1 106 | 5 449 | 10 641 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 3 602 | −6 002 | 11 974 | 15 750 | 4 412 | 20 420 | 38 930 | 12 355 | 22 041 | 31 601 | 30 708 | 38 630 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 123 047 | 119 541 | 109 197 | 169 994 | 205 022 | 246 905 | 317 797 | 258 648 | 267 661 | 343 277 | 297 427 | 347 441 |
| Equity | 16 540 | 10 539 | 18 779 | 23 315 | 26 379 | 44 819 | 7 229 | 25 267 | 21 454 | 25 179 | 23 338 | 33 120 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 484 | 0 |
| Short-term debt | 106 507 | 109 002 | 90 418 | 146 679 | 178 643 | 202 087 | 310 569 | 233 381 | 246 207 | 318 097 | 271 605 | 314 321 |
| Total debt | 106 507 | 109 002 | 90 418 | 146 679 | 178 643 | 202 087 | 310 569 | 233 381 | 246 207 | 318 097 | 274 090 | 314 321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ER Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kinly Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Haviken | Chief Executive Officer | 0 companies |
| Espen Riska | Chief Executive Officer | 0 companies |
| Roger Johnsen Weibell | Board of Directors | 0 companies |
| Robbert Paul Bakker | Board of Directors | 0 companies |
| Onno Krap | Board of Directors | 0 companies |
| Thomas Michael Martin | Chairman | 0 companies |
| Elin Vatne | Board of Directors | 0 companies |