| Revenue | NOK 2,7M | -5% |
| EBITDA | NOK 2,4M | +3% |
| Net profit | NOK 1,5M | +6% |
| Total assets | NOK 9,1M | +6% |
| Equity | NOK 1,9M | +36% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 810 | 810 | 881 | 960 | 2 017 | 2 787 | 2 664 | 2 620 | 2 298 | 2 229 | 2 304 | 2 347 | 2 354 | 2 426 | 2 561 | 2 757 | 2 838 | 2 685 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 757 | 749 | 800 | 903 | 1 616 | 2 583 | 2 527 | 2 433 | 2 109 | 2 051 | 2 118 | 2 045 | 2 238 | 1 866 | 1 845 | 2 457 | 2 343 | 2 413 |
| Depreciation & amort. | −0 | −139 | −139 | −163 | −183 | −479 | −455 | −425 | −396 | −368 | −344 | −321 | −300 | −281 | −263 | −246 | −231 | −218 | −205 |
| EBIT | 0 | 618 | 610 | 637 | 720 | 1 137 | 2 128 | 2 101 | 2 037 | 1 740 | 1 707 | 1 797 | 1 746 | 1 958 | 1 603 | 1 599 | 2 225 | 2 125 | 2 208 |
| Net financials | 0 | −270 | −152 | −202 | −259 | −307 | −314 | −278 | −250 | −259 | −238 | −220 | −208 | −232 | −203 | −270 | −354 | −326 | −294 |
| Profit before tax | 0 | 347 | 457 | 434 | 461 | 830 | 1 814 | 1 824 | 1 787 | 1 481 | 1 469 | 1 577 | 1 537 | 1 726 | 1 401 | 1 329 | 1 871 | 1 799 | 1 914 |
| Tax | −0 | 97 | 128 | 122 | 129 | 233 | 508 | 492 | 482 | 370 | 353 | 363 | 338 | 380 | 308 | 292 | 412 | 396 | 421 |
| Net profit | 0 | 250 | 329 | 313 | 332 | 598 | 1 306 | 1 331 | 1 304 | 1 111 | 1 117 | 1 214 | 1 199 | 1 346 | 1 092 | 1 037 | 1 459 | 1 403 | 1 493 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 8 220 | 7 808 | 9 883 | 9 372 | 11 111 | 10 377 | 13 447 | 13 521 | 12 442 | 12 211 | 13 127 | 9 259 | 8 910 | 8 433 | 8 064 | 8 200 | 8 550 | 9 059 |
| Equity | — | 1 967 | 2 296 | 2 609 | 2 941 | 1 460 | 1 398 | 2 729 | 696 | 607 | 1 274 | 2 188 | 477 | 523 | 466 | 502 | 961 | 1 364 | 1 857 |
| Long-term debt | 0 | 0 | 0 | 0 | 6 260 | 7 000 | 6 821 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 7 000 | 6 500 | 6 000 | 6 000 | 5 500 | 5 500 | 5 500 |
| Short-term debt | 0 | 527 | 114 | 117 | 171 | 2 651 | 2 158 | 717 | 2 825 | 1 835 | 937 | 940 | 1 782 | 1 887 | 1 967 | 1 562 | 1 739 | 1 685 | 1 701 |
| Total debt | 0 | 6 252 | 5 512 | 7 273 | 6 431 | 9 651 | 8 978 | 10 717 | 12 825 | 11 835 | 10 937 | 10 940 | 8 782 | 8 387 | 7 967 | 7 562 | 7 239 | 7 185 | 7 201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Balder Ra As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Hansen | Chief Executive Officer | 0 companies |
| Mariann Hansen | Chairman | 0 companies |