| Revenue | NOK 39M | -53% |
| EBITDA | NOK 11M | -68% |
| Net profit | NOK 9,1M | -67% |
| Total assets | NOK 69M | +3% |
| Equity | NOK 61M | +17% |
| Employees | 63 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 401 | 1 281 | 6 679 | 10 180 | 7 713 | 9 412 | 9 700 | 22 527 | 16 385 | 18 413 | 22 430 | 28 395 | 15 543 | 11 638 | 58 543 | 83 785 | 38 964 |
| Staff expenses | −1 089 | −373 | −2 013 | −2 599 | −1 658 | −1 249 | −3 211 | −4 783 | −6 263 | −6 996 | −8 773 | −10 890 | −5 012 | −3 365 | −12 830 | −15 265 | −14 700 |
| EBITDA | 37 | −54 | 1 356 | 2 453 | 982 | 3 069 | 1 203 | −757 | 1 738 | 740 | 2 949 | 6 271 | 2 206 | 2 569 | 26 083 | 34 760 | 10 997 |
| Depreciation & amort. | −34 | −16 | −142 | −78 | −56 | −72 | −634 | −1 004 | −1 068 | −1 085 | −1 201 | −855 | −802 | −606 | −418 | −671 | −758 |
| EBIT | 3 | −71 | 1 214 | 2 375 | 927 | 2 997 | 569 | −1 761 | 670 | −345 | 1 748 | 5 417 | 1 404 | 1 963 | 25 664 | 34 088 | 10 239 |
| Net financials | 15 | −19 | −36 | 62 | 355 | 583 | 203 | −651 | −2 308 | −5 751 | −828 | −796 | −573 | −524 | −345 | 643 | 1 463 |
| Profit before tax | 18 | −90 | 1 178 | 2 437 | 1 282 | 3 580 | 772 | −2 412 | −1 638 | −6 096 | 920 | 4 620 | 831 | 1 440 | 25 319 | 34 732 | 11 702 |
| Tax | 9 | −25 | −10 | 409 | 360 | 998 | 187 | 964 | 151 | −2 488 | 355 | 1 000 | 186 | 323 | 5 571 | 7 655 | 2 638 |
| Net profit | 8 | 161 | 1 188 | 2 028 | 922 | 2 582 | 585 | −3 376 | −1 788 | −3 608 | 565 | 3 620 | 645 | 1 117 | 19 748 | 27 076 | 9 064 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 807 | 1 274 | 5 576 | 12 057 | 14 782 | 21 871 | 23 702 | 20 816 | 15 749 | 10 741 | 12 623 | 16 913 | 24 087 | 24 940 | 37 606 | 67 303 | 69 048 |
| Equity | −91 | 370 | 3 874 | 5 902 | 6 824 | 8 947 | 9 531 | 6 155 | 2 017 | 1 395 | 1 960 | 5 580 | 6 225 | 7 344 | 27 092 | 51 978 | 61 042 |
| Long-term debt | 270 | 0 | 0 | 0 | 3 832 | 5 854 | 9 377 | 9 117 | 10 266 | 6 334 | 6 931 | 6 740 | 12 924 | 13 218 | 741 | 314 | 35 |
| Short-term debt | 629 | 623 | 1 426 | 2 432 | 4 126 | 7 071 | 4 793 | 5 543 | 3 466 | 3 011 | 3 732 | 4 593 | 4 938 | 4 378 | 9 774 | 15 012 | 7 971 |
| Total debt | 898 | 905 | 1 702 | 6 155 | 7 958 | 12 924 | 14 170 | 14 661 | 13 732 | 9 345 | 10 663 | 11 333 | 17 863 | 17 596 | 10 514 | 15 325 | 8 005 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Magic Holding As | Company | 16.6% | 16.6% | 2024 |
Magic North As | Company | 6.7% | 6.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Marie Holmen | Chief Executive Officer | 0 companies |
| Hans Petter Solvei | Deputy Chairman | 0 companies |