| Revenue | NOK 2B | -14% |
| EBITDA | NOK 11,8M | +13% |
| Net profit | NOK -9,9M | -253% |
| Total assets | NOK 835,8M | +13% |
| Equity | NOK 189,2M | -10% |
| Employees | 86 | — |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 402 292 | 512 425 | 800 825 | 662 909 | 602 999 | 985 955 | 1 218 737 | 1 010 494 | 825 830 | 1 304 767 | 1 641 358 | 1 456 126 | 1 965 775 | 2 322 973 | 2 274 638 | 1 962 454 |
| Staff expenses | −9 866 | −17 320 | −26 356 | −22 843 | −25 138 | −27 896 | −33 383 | −31 742 | −29 026 | −37 734 | −52 676 | −48 025 | −50 466 | −67 531 | −65 273 | −78 367 |
| EBITDA | 16 188 | 14 968 | 21 936 | 20 003 | 20 787 | 21 999 | 27 872 | 18 437 | 21 458 | 50 737 | 76 641 | 102 142 | 27 215 | 40 025 | 10 508 | 11 836 |
| Depreciation & amort. | −1 332 | −1 183 | −1 291 | −1 462 | −1 874 | −2 365 | −2 210 | −2 090 | −2 072 | −3 479 | −3 290 | −3 692 | −4 620 | −7 907 | −9 449 | −13 933 |
| EBIT | 14 856 | 13 786 | 20 645 | 18 540 | 18 913 | 19 635 | 25 662 | 16 347 | 19 386 | 47 258 | 73 352 | 98 450 | 22 595 | 32 118 | 1 059 | −2 097 |
| Net financials | −1 908 | −1 006 | −1 978 | −1 870 | −642 | −1 535 | 148 | 2 067 | 4 731 | 1 930 | 1 692 | 2 403 | 15 221 | 2 180 | 7 202 | −5 375 |
| Profit before tax | 12 948 | 12 780 | 18 667 | 16 670 | 18 271 | 18 099 | 25 810 | 18 414 | 24 117 | 49 187 | 75 044 | 100 853 | 37 816 | 34 298 | 8 261 | −7 473 |
| Tax | 667 | 3 644 | 5 327 | 4 708 | 5 180 | 4 999 | 6 784 | 4 029 | 4 892 | 11 098 | 16 184 | 21 651 | 5 019 | 7 547 | 1 823 | 2 404 |
| Net profit | 12 281 | 9 136 | 13 340 | 11 962 | 13 091 | 13 100 | 19 026 | 14 385 | 19 225 | 38 090 | 58 859 | 79 202 | 32 796 | 26 751 | 6 438 | −9 877 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90 964 | 110 301 | 173 507 | 127 808 | 160 416 | 232 462 | 261 848 | 184 324 | 265 977 | 363 407 | 423 232 | 387 101 | 630 115 | 642 397 | 742 895 | 835 844 |
| Equity | 33 613 | 43 121 | 50 461 | 56 423 | 54 515 | 62 615 | 68 641 | 70 026 | 89 301 | 87 390 | 116 249 | 195 451 | 205 309 | 205 309 | 210 621 | 189 186 |
| Long-term debt | 36 000 | 0 | 39 401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134 | 6 097 | 140 778 |
| Short-term debt | 21 352 | 67 180 | 83 645 | 71 384 | 105 901 | 169 846 | 193 207 | 114 299 | 176 676 | 276 017 | 306 983 | 191 650 | 424 805 | 436 953 | 526 178 | 505 880 |
| Total debt | 57 352 | 67 180 | 123 045 | 71 384 | 105 901 | 169 846 | 193 207 | 114 299 | 176 676 | 276 017 | 306 983 | 191 650 | 424 805 | 437 087 | 532 275 | 646 658 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Modino Norden As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Simonsen | Chief Executive Officer | 0 companies |
| Stephen David Russell | Board of Directors | 0 companies |
| Ole Melhus | Chairman | 0 companies |
| Øistein Dinar Hansen | Board of Directors | 0 companies |
| Gerard Patrick O'Keeffe | Chairman | 0 companies |
| Per-Ivar Kleivdal | Board of Directors | 0 companies |
| Kjetil Høgbakken | Board of Directors | 0 companies |
| Jack Alois Negro | Chairman | 0 companies |
| Arne Hvidsten | Chairman | 0 companies |
| Torben Pedersen | Board of Directors | 0 companies |
| Anders Ekeberg Fornebo | Board of Directors | 0 companies |