| Revenue | NOK 14M | +7% |
| EBITDA | NOK 60K | -84% |
| Net profit | NOK -73K | -142% |
| Total assets | NOK 6,7M | +4% |
| Equity | NOK 3,7M | -2% |
| Employees | 10 | — |
| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 445 | 5 836 | 8 054 | 9 282 | 9 048 | 9 847 | 11 497 | 11 455 | 10 773 | 9 946 | 9 907 | 12 008 | 12 726 | 13 097 | 14 012 |
| Staff expenses | −644 | −1 358 | −2 280 | −2 383 | −2 355 | −2 643 | −2 674 | −2 989 | −2 794 | −3 321 | −2 994 | −3 337 | −3 648 | −4 036 | −4 121 |
| EBITDA | −105 | 457 | 718 | 521 | 1 254 | 1 244 | 2 144 | 1 760 | 1 293 | 322 | 782 | 1 052 | 948 | 379 | 60 |
| Depreciation & amort. | −50 | −62 | −9 | −19 | −66 | −66 | −67 | −65 | −76 | −41 | −106 | −119 | −142 | −93 | −106 |
| EBIT | −155 | 395 | 709 | 502 | 1 188 | 1 178 | 2 077 | 1 695 | 1 217 | 282 | 676 | 932 | 806 | 286 | −45 |
| Net financials | 31 | 5 | −14 | 63 | −145 | −118 | −19 | −0 | −5 | −8 | −71 | −57 | −23 | −65 | −50 |
| Profit before tax | −124 | 400 | 695 | 565 | 1 043 | 1 060 | 2 057 | 1 694 | 1 211 | 273 | 605 | 875 | 783 | 221 | −95 |
| Tax | −34 | 112 | 195 | 158 | 282 | 303 | 515 | 407 | 281 | 61 | 133 | 193 | 176 | 49 | −22 |
| Net profit | −91 | 288 | 499 | 407 | 761 | 757 | 1 543 | 1 287 | 930 | 212 | 472 | 682 | 607 | 173 | −73 |
| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 016 | 1 852 | 2 849 | 3 322 | 3 165 | 4 130 | 4 874 | 5 012 | 5 309 | 5 347 | 5 638 | 6 161 | 6 439 | 6 437 | 6 679 |
| Equity | 309 | 309 | 916 | 1 123 | 1 684 | 2 142 | 2 585 | 3 172 | 4 102 | 2 280 | 2 752 | 2 984 | 3 591 | 3 764 | 3 691 |
| Long-term debt | 0 | 0 | 240 | 661 | 442 | 229 | 151 | 94 | 12 | 1 522 | 1 158 | 777 | 773 | 1 008 | 960 |
| Short-term debt | 537 | 1 057 | 1 692 | 1 537 | 1 039 | 1 760 | 2 138 | 1 746 | 1 196 | 1 545 | 1 729 | 2 399 | 2 075 | 1 666 | 2 028 |
| Total debt | 707 | 1 543 | 1 932 | 2 199 | 1 481 | 1 988 | 2 289 | 1 840 | 1 208 | 3 067 | 2 886 | 3 177 | 2 847 | 2 673 | 2 988 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Solveig As | Company | 71.0% | 71.0% | 2022 |
Kapso As | Company | 20.0% | 20.0% | 2022 |
| Individual | 9.0% | 9.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Petter Songe | Chief Executive Officer | 0 companies |
| Solveig Annie Magnussen | Board of Directors | 0 companies |
| Helene Møllenberg | Board of Directors | 0 companies |
| Atle Sandal Tjelflaat | Chairman | 0 companies |
| Ove Jensen | Board of Directors | 0 companies |