| Revenue | NOK 0 | — |
| EBITDA | NOK -12K | -15% |
| Net profit | NOK -66K | -132% |
| Total assets | NOK 2,2M | +0% |
| Equity | NOK 924K | -7% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 223 | 228 | 233 | 361 | 403 | 2 753 | 665 | 675 | 696 | 715 | 668 | 463 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 207 | 207 | 220 | 320 | 354 | 2 157 | 37 | 61 | 50 | 68 | 18 | 22 | −19 | −19 | −21 | −11 | −12 |
| Depreciation & amort. | −39 | −39 | −39 | −66 | −66 | −66 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 167 | 167 | 181 | 254 | 288 | 2 091 | 37 | 61 | 50 | 68 | 18 | 22 | −19 | −19 | −21 | −11 | −12 |
| Net financials | −95 | −60 | −48 | −105 | 0 | −100 | 106 | 138 | −41 | 199 | 254 | 125 | 372 | 254 | 254 | 204 | −73 |
| Profit before tax | 72 | 107 | 133 | 149 | 181 | 1 991 | 143 | 200 | 9 | 267 | 272 | 147 | 353 | 234 | 233 | 194 | −85 |
| Tax | 20 | 30 | 37 | 42 | −34 | 538 | 46 | 55 | −32 | 11 | 0 | 6 | 0 | 1 | −3 | −12 | −19 |
| Net profit | 52 | 77 | 95 | 107 | 215 | 1 453 | 97 | 145 | 40 | 255 | 272 | 142 | 352 | 234 | 236 | 205 | −66 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 941 | 1 846 | 1 788 | 3 062 | 5 039 | 4 218 | 4 181 | 4 283 | 3 936 | 2 345 | 2 260 | 2 168 | 2 223 | 2 225 | 2 211 | 2 197 | 2 192 |
| Equity | 427 | 504 | 599 | 706 | 1 921 | 3 374 | 3 471 | 3 616 | 3 656 | 1 812 | 1 813 | 1 745 | 1 887 | 1 890 | 1 886 | 990 | 924 |
| Long-term debt | 0 | 0 | 825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 103 | 88 | 75 | 1 164 | 1 225 |
| Short-term debt | 286 | 294 | 323 | 108 | 477 | 435 | 349 | 357 | 60 | 357 | 304 | 302 | 232 | 247 | 250 | 43 | 43 |
| Total debt | 1 514 | 1 342 | 1 148 | 2 356 | 3 117 | 844 | 710 | 667 | 280 | 534 | 447 | 423 | 335 | 335 | 325 | 1 206 | 1 268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kamian As | Company | 34.0% | 34.0% | 2022 |
Delta Finans As | Company | 33.0% | 33.0% | 2022 |
Kabri Invest As | Company | 33.0% | 33.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Harald Ertresvåg | Chief Executive Officer | 0 companies |
| Atle Birger Flø | Board of Directors | 0 companies |
| Oddbjørn Kjell Vågen | Chairman | 0 companies |