| Revenue | NOK 47,7M | +29% |
| EBITDA | NOK 8,2M | +201% |
| Net profit | NOK 4,9M | +94% |
| Total assets | NOK 20,9M | +22% |
| Equity | NOK 7,5M | +5% |
| Employees | 29 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 095 | 20 815 | 21 696 | 22 395 | 23 454 | 23 289 | 22 863 | 25 359 | 27 683 | 25 468 | 29 393 | 28 804 | 31 763 | 33 406 | 36 754 | 36 982 | 47 659 |
| Staff expenses | −11 557 | −12 807 | −14 539 | −15 318 | −15 404 | −15 584 | −18 986 | −18 821 | −17 392 | −18 587 | −22 147 | −23 760 | −21 526 | −21 755 | −23 358 | −25 637 | −28 863 |
| EBITDA | 3 762 | 1 102 | 290 | 1 341 | 2 553 | 2 179 | −3 189 | −370 | 5 547 | 1 334 | 1 395 | −656 | 5 351 | 5 637 | 6 540 | 2 717 | 8 180 |
| Depreciation & amort. | −779 | −738 | −893 | −966 | −957 | −813 | −597 | −293 | −179 | −139 | −271 | −187 | −157 | −160 | −204 | −185 | −201 |
| EBIT | 2 984 | 365 | −603 | 375 | 1 595 | 1 367 | −3 786 | −662 | 5 368 | 1 195 | 1 124 | −842 | 5 194 | 5 477 | 6 336 | 2 532 | 7 978 |
| Net financials | 765 | 436 | 381 | 447 | 476 | 317 | 235 | 78 | 27 | 20 | −4 | −12 | −20 | −102 | 7 | −18 | −10 |
| Profit before tax | 3 749 | 800 | −221 | 822 | 2 072 | 1 683 | −3 551 | −584 | 5 395 | 1 215 | 1 121 | −855 | 5 175 | 5 376 | 6 343 | 2 514 | 7 969 |
| Tax | −0 | 1 400 | −0 | −0 | −0 | 50 | −0 | −1 750 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 3 100 |
| Net profit | 3 749 | −600 | −221 | 822 | 2 072 | 1 633 | −3 551 | 1 166 | 5 395 | 1 215 | 1 121 | −855 | 5 175 | 5 376 | 6 343 | 2 514 | 4 869 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 227 | 22 493 | 22 564 | 23 681 | 22 358 | 21 258 | 15 717 | 18 792 | 19 330 | 15 591 | 12 256 | 10 535 | 16 261 | 17 834 | 19 485 | 17 123 | 20 928 |
| Equity | 19 436 | 18 836 | 18 614 | 16 436 | 15 508 | 14 141 | 10 590 | 10 000 | 8 755 | 8 755 | 5 479 | 4 624 | 5 671 | 5 940 | 6 891 | 7 142 | 7 504 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 792 | 3 657 | 3 949 | 7 245 | 6 851 | 7 117 | 5 127 | 8 791 | 10 575 | 6 836 | 6 777 | 5 910 | 10 590 | 11 894 | 12 594 | 9 980 | 13 424 |
| Total debt | 4 792 | 3 657 | 3 949 | 7 245 | 6 851 | 7 117 | 5 127 | 8 791 | 10 575 | 6 836 | 6 777 | 5 910 | 10 590 | 11 894 | 12 594 | 9 980 | 13 424 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOMMUNAL- OG DISTRIKTSDEPARTEMENTET | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Elisabeth Bøe | Chief Executive Officer | 0 companies |
| Knut Ole Flåthen | Deputy Chairman | 0 companies |
| Hege Støre | Board of Directors | 0 companies |
| Michelle Williams | Board of Directors | 0 companies |
| Nicolai Jarlsby | Board of Directors | 0 companies |
| Tina Steinsvik Sund | Chairman | 0 companies |
| Knut Svein Ording | Board of Directors | 0 companies |