| Revenue | NOK 137,6M | +26% |
| EBITDA | NOK 15,6M | +10% |
| Net profit | NOK 11,3M | +11% |
| Total assets | NOK 47,6M | -15% |
| Equity | NOK 26M | -3% |
| Employees | 21 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 524 | 67 076 | 52 448 | 56 623 | 90 507 | 73 938 | 65 340 | 62 948 | 50 029 | 45 142 | 52 118 | 93 988 | 79 576 | 82 862 | 87 955 | 109 106 | 137 564 |
| Staff expenses | −6 512 | −7 576 | −7 225 | −8 392 | −9 126 | −10 185 | −11 110 | −12 142 | −13 094 | −11 425 | −12 963 | −14 719 | −14 610 | −15 598 | −16 952 | −19 120 | −24 409 |
| EBITDA | 9 488 | 12 212 | 9 081 | 9 625 | 18 416 | 14 066 | 8 446 | 6 361 | 1 657 | −803 | 3 231 | 13 648 | 8 017 | 10 646 | 10 035 | 14 185 | 15 638 |
| Depreciation & amort. | −295 | −128 | −245 | −241 | −397 | −468 | −443 | −369 | −399 | −347 | −315 | −251 | −143 | −90 | −131 | −163 | −356 |
| EBIT | 9 193 | 12 083 | 8 836 | 9 384 | 18 019 | 13 598 | 8 002 | 5 992 | 1 258 | −1 150 | 2 916 | 13 397 | 7 873 | 10 555 | 9 904 | 14 022 | 15 283 |
| Net financials | −35 | 510 | 537 | 294 | 381 | 148 | −295 | −283 | 429 | 840 | −301 | −306 | −539 | −100 | −115 | −803 | −554 |
| Profit before tax | 9 159 | 12 593 | 9 373 | 9 678 | 18 401 | 13 746 | 7 707 | 5 710 | 1 687 | −311 | 2 615 | 13 091 | 7 334 | 10 455 | 9 789 | 13 220 | 14 729 |
| Tax | 2 704 | 3 456 | 2 599 | 2 782 | 5 139 | 3 801 | 2 040 | 1 531 | 376 | −127 | 640 | 2 834 | 1 566 | 2 301 | 2 155 | 3 076 | 3 475 |
| Net profit | 6 455 | 9 138 | 6 774 | 6 896 | 13 262 | 9 946 | 5 667 | 4 179 | 1 311 | −184 | 1 975 | 10 256 | 5 768 | 8 154 | 7 634 | 10 143 | 11 254 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 224 | 35 365 | 29 840 | 36 710 | 42 368 | 39 546 | 34 315 | 40 413 | 30 365 | 30 861 | 37 754 | 47 923 | 41 035 | 47 020 | 46 780 | 55 702 | 47 604 |
| Equity | 11 699 | 14 837 | 15 611 | 14 507 | 17 427 | 19 372 | 21 039 | 22 719 | 24 030 | 23 846 | 23 821 | 22 077 | 21 845 | 24 000 | 24 634 | 26 777 | 26 031 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 525 | 20 528 | 14 229 | 22 202 | 24 941 | 20 174 | 13 275 | 17 694 | 6 335 | 7 015 | 13 933 | 25 845 | 19 190 | 23 021 | 22 146 | 28 925 | 21 573 |
| Total debt | 13 525 | 20 528 | 14 229 | 22 202 | 24 941 | 20 174 | 13 275 | 17 694 | 6 335 | 7 015 | 13 933 | 25 845 | 19 190 | 23 021 | 22 146 | 28 925 | 21 573 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CN Deputy Member | Deputy Member | 2025 | — | — |
SG Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Terje Håland As | Company | 55.5% | 55.5% | 2023 |
| Individual | 8.9% | 8.9% | 2023 | |
| Individual | 8.9% | 8.9% | 2023 | |
| Individual | 8.9% | 8.9% | 2023 | |
| Individual | 8.9% | 8.9% | 2023 | |
| Individual | 8.9% | 8.9% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Magne Aase | Chief Executive Officer | 0 companies |
| Carl Niklas Fredrik Enmark | Deputy Member | 0 companies |
| Sven Göran Thomas Eriksson | Deputy Member | 0 companies |
| Isabel Margareta Hall | Board of Directors | 0 companies |
| Ingrid Torkelsen | Board of Directors | 0 companies |
| Terje Håland | Chairman | 0 companies |
| Martin Ingemar Gyllix | Chairman | 0 companies |