| Revenue | NOK 25,2M | +15% |
| EBITDA | NOK 8,2M | +15% |
| Net profit | NOK 6,1M | +15% |
| Total assets | NOK 18,6M | +8% |
| Equity | NOK 13,2M | +85% |
| Employees | 14 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 933 | 8 175 | 7 867 | 9 999 | 9 702 | 11 298 | 12 692 | 12 559 | 17 936 | 12 604 | 12 541 | 13 344 | 14 334 | 16 571 | 20 324 | 21 844 | 25 155 |
| Staff expenses | −5 379 | −5 882 | −5 994 | −6 535 | −6 216 | −6 819 | −6 031 | −6 386 | −7 597 | −8 432 | −8 582 | −9 083 | −8 195 | −9 627 | −10 272 | −11 211 | −12 399 |
| EBITDA | 2 276 | 583 | −312 | 1 367 | 1 231 | 1 800 | 2 978 | 2 352 | 2 932 | 1 448 | 589 | 288 | 4 124 | 5 012 | 7 130 | 7 060 | 8 152 |
| Depreciation & amort. | −440 | −467 | −246 | −175 | −136 | −106 | −81 | −83 | −60 | −48 | −66 | −68 | −86 | −106 | −220 | −262 | −342 |
| EBIT | 1 836 | 116 | −558 | 1 192 | 1 094 | 1 694 | 2 897 | 2 269 | 2 872 | 1 400 | 523 | 220 | 4 037 | 4 906 | 6 910 | 6 798 | 7 810 |
| Net financials | 23 | 78 | 26 | −48 | 42 | 283 | −71 | 112 | 104 | 524 | 116 | 45 | −176 | 10 | 127 | 11 | −15 |
| Profit before tax | 1 859 | 193 | −532 | 1 144 | 1 137 | 1 977 | 2 826 | 2 381 | 2 976 | 1 924 | 639 | 264 | 3 861 | 4 917 | 7 037 | 6 809 | 7 795 |
| Tax | 524 | 61 | −0 | 172 | 318 | 558 | 764 | 651 | 745 | 464 | 142 | 59 | 851 | 1 086 | 1 550 | 1 508 | 1 717 |
| Net profit | 1 335 | 132 | −532 | 972 | 818 | 1 419 | 2 062 | 1 730 | 2 231 | 1 460 | 497 | 206 | 3 011 | 3 830 | 5 488 | 5 301 | 6 077 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 688 | 6 907 | 5 363 | 5 814 | 6 032 | 6 644 | 12 852 | 12 606 | 13 523 | 12 232 | 10 373 | 11 124 | 13 614 | 16 456 | 14 766 | 17 197 | 18 553 |
| Equity | 637 | 331 | −201 | 669 | 1 488 | 2 887 | 8 459 | 8 189 | 8 420 | 7 881 | 8 378 | 7 583 | 8 594 | 4 624 | 7 112 | 7 113 | 13 190 |
| Long-term debt | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 32 | 4 | 0 | 139 | 0 | 104 | 103 | 10 | 17 | 25 |
| Short-term debt | 5 051 | 5 389 | 4 738 | 4 620 | 4 344 | 3 757 | 4 393 | 4 385 | 5 099 | 4 351 | 1 856 | 3 541 | 4 915 | 11 729 | 7 645 | 10 067 | 5 338 |
| Total debt | 5 051 | 6 576 | 5 565 | 5 144 | 4 545 | 3 757 | 4 393 | 4 416 | 5 103 | 4 351 | 1 995 | 3 541 | 5 020 | 11 832 | 7 654 | 10 085 | 5 363 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ruten As | Company | 51.0% | 51.0% | 2024 |
Barn I Lek As | Company | 24.5% | 24.5% | 2024 |
Nye Netlife Holding As | Company | 24.5% | 24.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Andreas Tefre | Chief Executive Officer | 0 companies |
| Jesper Georg Seip | Chairman | 0 companies |
| Frode Solheim | Board of Directors | 0 companies |
| Magnus Joakim Bagge | Chairman | 0 companies |