| Revenue | NOK 8,5M | -2% |
| EBITDA | NOK 1,6M | +13% |
| Net profit | NOK 1,1M | +11% |
| Total assets | NOK 3,7M | -5% |
| Equity | NOK 1,9M | +63% |
| Employees | 9 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 514 | 3 523 | 4 912 | 5 369 | 5 558 | 5 661 | 4 515 | 3 945 | 5 077 | 5 568 | 5 285 | 5 754 | 6 565 | 7 142 | 7 606 | 8 707 | 8 517 |
| Staff expenses | −1 283 | −1 566 | −2 157 | −1 759 | −2 051 | −2 193 | −1 470 | −1 373 | −1 416 | −1 701 | −1 798 | −1 790 | −1 836 | −2 105 | −2 336 | −2 567 | −2 631 |
| EBITDA | 952 | 482 | 932 | 1 440 | 1 085 | 1 244 | 1 472 | 886 | 1 806 | 1 664 | 1 570 | 1 828 | 1 827 | 1 346 | 1 155 | 1 403 | 1 579 |
| Depreciation & amort. | −159 | −287 | −483 | −471 | −477 | −540 | −407 | −412 | −586 | −808 | −753 | −942 | −793 | −107 | −126 | −115 | −148 |
| EBIT | 793 | 195 | 449 | 969 | 608 | 703 | 1 065 | 474 | 1 220 | 856 | 817 | 885 | 1 034 | 1 239 | 1 028 | 1 288 | 1 431 |
| Net financials | −39 | −139 | −173 | −215 | −172 | −187 | −111 | −162 | −271 | −244 | −209 | 236 | 17 | −6 | −5 | −5 | −10 |
| Profit before tax | 753 | 55 | 276 | 754 | 436 | 516 | 954 | 312 | 949 | 611 | 608 | 1 122 | 1 051 | 1 233 | 1 023 | 1 282 | 1 421 |
| Tax | 211 | 16 | 77 | 212 | 123 | 126 | 257 | 37 | 215 | 122 | 117 | 143 | 351 | 255 | 213 | 286 | 315 |
| Net profit | 542 | 39 | 199 | 543 | 314 | 390 | 696 | 274 | 734 | 489 | 492 | 979 | 699 | 978 | 810 | 996 | 1 106 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 322 | 6 390 | 5 880 | 5 529 | 5 295 | 6 490 | 4 791 | 8 693 | 11 313 | 11 622 | 12 401 | 15 162 | 3 588 | 3 336 | 3 223 | 3 904 | 3 714 |
| Equity | 639 | 678 | 877 | 970 | 1 284 | 1 574 | 2 270 | 2 544 | 3 278 | 3 767 | 4 259 | 5 088 | 1 401 | 1 203 | 1 316 | 1 155 | 1 879 |
| Long-term debt | 1 035 | 4 948 | 4 281 | 3 871 | 3 278 | 4 060 | 2 099 | 5 288 | 6 976 | 6 814 | 7 189 | 6 177 | 270 | 0 | 4 | 4 | 4 |
| Short-term debt | 648 | 764 | 723 | 688 | 733 | 856 | 422 | 861 | 1 058 | 1 040 | 954 | 3 897 | 1 917 | 2 133 | 1 903 | 2 744 | 1 831 |
| Total debt | 1 683 | 5 712 | 5 003 | 4 559 | 4 011 | 4 916 | 2 521 | 6 149 | 8 034 | 7 854 | 8 142 | 10 074 | 2 187 | 2 133 | 1 907 | 2 749 | 1 835 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kletthammer Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håvard Kletthammer | Deputy Member | 0 companies |
| Njord Kletthammer | Chairman | 0 companies |