| Revenue | NOK 214,3M | +9% |
| EBITDA | NOK 39M | +44% |
| Net profit | NOK 18,6M | +98% |
| Total assets | NOK 117,4M | -20% |
| Equity | NOK 19,5M | +97% |
| Employees | 118 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 861 | 25 146 | 25 064 | 30 503 | 38 586 | 88 409 | 76 074 | 64 260 | 73 556 | 70 315 | 97 279 | 101 601 | 105 898 | 140 005 | 271 631 | 196 440 | 214 263 |
| Staff expenses | −10 666 | −9 963 | −12 124 | −14 683 | −15 667 | −18 955 | −20 002 | −23 466 | −19 777 | −24 867 | −27 120 | −31 140 | −38 236 | −47 763 | −45 975 | −65 248 | −81 147 |
| EBITDA | 682 | 2 912 | 3 489 | 3 911 | 1 520 | 5 997 | 6 164 | 3 328 | 5 861 | 12 187 | 11 305 | 10 358 | 15 539 | 23 194 | 32 351 | 27 009 | 38 971 |
| Depreciation & amort. | −681 | −669 | −588 | −1 452 | −1 666 | −1 804 | −2 514 | −2 551 | −2 823 | −2 713 | −3 160 | −2 872 | −8 633 | −16 628 | −9 998 | −10 334 | −10 988 |
| EBIT | 1 | 2 243 | 2 901 | 2 458 | −146 | 4 194 | 3 650 | 777 | 3 038 | 9 474 | 8 145 | 7 486 | 6 906 | 6 566 | 22 353 | 16 675 | 27 984 |
| Net financials | −453 | −466 | −286 | −602 | −768 | −1 137 | −462 | −522 | −612 | −214 | −254 | −1 495 | −5 246 | −6 433 | −3 892 | −4 618 | −4 068 |
| Profit before tax | −452 | 1 777 | 2 615 | 1 857 | −914 | 3 057 | 3 189 | 255 | 2 427 | 9 260 | 7 891 | 5 991 | 1 660 | 132 | 18 461 | 12 057 | 23 916 |
| Tax | −0 | −0 | 623 | 566 | 24 | 624 | 865 | 79 | 648 | 2 247 | 1 843 | 1 213 | 2 774 | 11 | 4 063 | 2 680 | 5 325 |
| Net profit | −452 | 1 777 | 1 992 | 1 291 | −938 | 2 433 | 2 323 | 176 | 1 778 | 7 014 | 6 048 | 4 778 | −1 114 | 121 | 14 398 | 9 377 | 18 591 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 782 | 6 753 | 13 434 | 16 104 | 24 690 | 29 858 | 27 612 | 26 677 | 24 532 | 34 054 | 38 874 | 101 613 | 210 254 | 221 465 | 125 613 | 146 632 | 117 408 |
| Equity | −2 644 | −867 | 1 126 | 2 417 | 1 478 | 3 911 | 5 734 | 5 910 | 7 389 | 12 402 | 18 451 | 21 728 | 20 615 | 20 736 | 5 814 | 9 902 | 19 493 |
| Long-term debt | 3 767 | 3 367 | 7 246 | 7 811 | 14 478 | 13 087 | 12 282 | 11 037 | 9 180 | 7 724 | 6 278 | 58 000 | 168 341 | 177 434 | 75 955 | 68 071 | 59 954 |
| Short-term debt | 6 659 | 4 252 | 5 062 | 5 876 | 8 733 | 12 860 | 9 595 | 9 730 | 7 963 | 13 927 | 14 145 | 21 885 | 21 298 | 23 295 | 43 844 | 68 659 | 37 960 |
| Total debt | 10 425 | 7 619 | 12 308 | 13 687 | 23 212 | 25 947 | 21 877 | 20 766 | 17 143 | 21 651 | 20 423 | 79 884 | 189 639 | 200 729 | 119 799 | 136 730 | 97 914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Inka Holding & Invest As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kari Marie Austevoll Lyssand | Chief Executive Officer | 0 companies |
| Wilhelm Magne Austevoll | Chairman | 0 companies |
| Ole Fjæreide | Board of Directors | 0 companies |
| Kristin Vedholm | Board of Directors | 0 companies |
| Karsten Austevoll | Board of Directors | 0 companies |
| Linda Austevoll | Board of Directors | 0 companies |
| Even Søfteland | Chairman | 0 companies |