| Revenue | NOK 77,2M | +10% |
| EBITDA | NOK 11M | +0% |
| Net profit | NOK 8,1M | +2% |
| Total assets | NOK 20,5M | -36% |
| Equity | NOK 8,2M | -7% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 925 | 23 128 | 27 133 | 36 205 | 40 104 | 44 728 | 50 732 | 55 406 | 53 901 | 65 354 | 55 169 | 54 410 | 59 349 | 70 448 | 77 207 |
| Staff expenses | −8 414 | −7 698 | −7 756 | −10 345 | −13 671 | −14 793 | −14 772 | −15 303 | −17 016 | −17 858 | −17 920 | −17 101 | −15 188 | −18 092 | −18 424 |
| EBITDA | 2 108 | 709 | 1 511 | 3 784 | 2 766 | 3 624 | 4 239 | 6 463 | 3 110 | 9 035 | 1 880 | 3 294 | 8 394 | 11 012 | 11 006 |
| Depreciation & amort. | −314 | −266 | −604 | −467 | −321 | −377 | −533 | −612 | −589 | −394 | −330 | −621 | −678 | −713 | −643 |
| EBIT | 1 794 | 443 | 907 | 3 317 | 2 444 | 3 247 | 3 707 | 5 851 | 2 521 | 8 640 | 1 550 | 2 673 | 7 716 | 10 299 | 10 363 |
| Net financials | 49 | 63 | 117 | 23 | 56 | 112 | 205 | 124 | 67 | 102 | −3 | 12 | 41 | 24 | 107 |
| Profit before tax | 1 843 | 506 | 1 024 | 3 340 | 2 501 | 3 359 | 3 912 | 5 975 | 2 588 | 8 742 | 1 547 | 2 685 | 7 757 | 10 323 | 10 470 |
| Tax | 518 | 146 | 112 | 699 | 556 | 941 | 1 056 | 1 615 | 652 | 2 034 | 274 | 411 | 1 665 | 2 337 | 2 333 |
| Net profit | 1 325 | 360 | 912 | 2 640 | 1 945 | 2 418 | 2 856 | 4 360 | 1 936 | 6 708 | 1 274 | 2 274 | 6 092 | 7 986 | 8 137 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 105 | 7 036 | 8 410 | 11 467 | 13 947 | 18 248 | 19 129 | 22 833 | 15 676 | 22 575 | 15 179 | 17 203 | 23 947 | 31 927 | 20 544 |
| Equity | 2 295 | 2 655 | 3 111 | 5 751 | 7 696 | 8 958 | 10 386 | 6 746 | 7 714 | 8 598 | 6 734 | 9 008 | 10 900 | 8 886 | 8 237 |
| Long-term debt | 961 | 936 | 883 | −23 | 87 | 51 | 68 | 0 | 0 | 1 072 | 824 | 599 | 430 | 318 | 253 |
| Short-term debt | 4 849 | 3 446 | 4 371 | 4 844 | 6 164 | 9 239 | 8 675 | 16 087 | 7 962 | 12 906 | 7 621 | 7 596 | 12 617 | 22 723 | 12 055 |
| Total debt | 5 810 | 4 382 | 5 254 | 5 694 | 6 251 | 9 291 | 8 743 | 16 087 | 7 962 | 13 977 | 8 445 | 8 195 | 13 047 | 23 041 | 12 307 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Upheads As | Company | 83.9% | 83.9% | 2022 |
| Individual | 16.1% | 16.1% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Erik Sørvik | Chief Executive Officer | 0 companies |
| Eirik Jørgen Rørvik | Board of Directors | 0 companies |
| Peder Bergskaug Godvik | Board of Directors | 0 companies |
| Henrik Braathen | Board of Directors | 0 companies |
| Dag Herland Honningsvåg | Chairman | 0 companies |
| Bjørg Tomlin | Chairman | 0 companies |