| Revenue | NOK 3,3M | +8% |
| EBITDA | NOK 2,1M | +3% |
| Net profit | NOK 247K | -54% |
| Total assets | NOK 39,1M | +27% |
| Equity | NOK 6,9M | +4% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 522 | 1 640 | 1 920 | 2 010 | 2 122 | 2 255 | 2 427 | 2 857 | 2 824 | 2 797 | 2 863 | 2 843 | 2 839 | 2 912 | 3 051 | 3 059 | 3 316 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 343 | 1 532 | 1 657 | 1 795 | 1 877 | 1 962 | 2 073 | 2 399 | 2 282 | 1 841 | 2 144 | 2 081 | 1 998 | 1 910 | 2 164 | 2 025 | 2 090 |
| Depreciation & amort. | −493 | −495 | −862 | −864 | −855 | −651 | −633 | −498 | −448 | −448 | −454 | −443 | −246 | −255 | −249 | −247 | −303 |
| EBIT | 850 | 1 036 | 795 | 931 | 1 022 | 1 311 | 1 440 | 1 902 | 1 834 | 1 393 | 1 691 | 1 638 | 1 752 | 1 655 | 1 914 | 1 778 | 1 787 |
| Net financials | −546 | −486 | −758 | −836 | −777 | −787 | −955 | −987 | −958 | −804 | −731 | −745 | −655 | −685 | −827 | −1 092 | −1 471 |
| Profit before tax | 304 | 550 | 38 | 95 | 245 | 523 | 485 | 915 | 877 | 590 | 960 | 892 | 1 097 | 970 | 1 087 | 686 | 316 |
| Tax | 86 | 155 | 27 | 26 | 69 | 119 | 131 | 187 | 188 | 110 | 188 | 196 | 242 | 214 | 239 | 151 | 69 |
| Net profit | 218 | 396 | 10 | 69 | 176 | 404 | 354 | 727 | 689 | 480 | 772 | 696 | 855 | 755 | 848 | 535 | 247 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 163 | 23 368 | 21 954 | 21 674 | 21 625 | 21 810 | 30 253 | 30 550 | 30 356 | 29 935 | 29 498 | 29 445 | 28 766 | 28 800 | 31 092 | 30 767 | 39 055 |
| Equity | 4 324 | 4 720 | 4 730 | 4 799 | 4 975 | 5 379 | 5 733 | 5 861 | 5 949 | 6 029 | 6 135 | 6 239 | 6 471 | 6 526 | 6 574 | 6 609 | 6 855 |
| Long-term debt | 9 021 | 15 038 | 0 | 0 | 15 626 | 15 202 | 24 110 | 23 169 | 22 872 | 22 081 | 21 234 | 20 422 | 19 783 | 18 849 | 20 086 | 19 238 | 30 570 |
| Short-term debt | 818 | 3 610 | 1 170 | 822 | 1 024 | 1 228 | 410 | 1 520 | 1 535 | 1 825 | 2 129 | 2 783 | 2 512 | 3 425 | 4 432 | 4 921 | 1 630 |
| Total debt | 9 839 | 18 648 | 17 224 | 16 875 | 16 650 | 16 430 | 24 520 | 24 689 | 24 407 | 23 906 | 23 363 | 23 206 | 22 295 | 22 274 | 24 518 | 24 158 | 32 200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saeta Vekst As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Katrine Hessen Monge | Chief Executive Officer | 0 companies |
| Einar Monge | Chairman | 0 companies |
| Frank Robert Forsnes | Board of Directors | 0 companies |
| Gyrid Hessen Monge | Board of Directors | 0 companies |