| Revenue | NOK 30,1M | +17% |
| EBITDA | NOK 2,5M | +0% |
| Net profit | NOK 634K | -7% |
| Total assets | NOK 31,6M | -4% |
| Equity | NOK 10,2M | +1% |
| Employees | 9 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 18 083 | 14 898 | 14 734 | 17 931 | 14 338 | 17 463 | 20 177 | 18 212 | 17 422 | 27 272 | 27 491 | 25 598 | 33 197 | 29 510 | 29 473 | 25 609 | 30 076 |
| Staff expenses | −0 | −1 552 | −1 501 | −1 505 | −1 670 | −1 670 | −2 054 | −2 284 | −2 434 | −2 335 | −3 035 | −3 165 | −3 745 | −4 217 | −4 275 | −4 514 | −5 395 | −5 567 |
| EBITDA | 0 | 1 933 | 1 293 | 1 437 | 1 468 | 1 351 | 1 422 | 2 097 | 1 733 | 2 062 | 2 659 | 4 064 | 3 273 | 4 529 | 3 600 | 3 304 | 2 459 | 2 452 |
| Depreciation & amort. | −0 | −619 | −637 | −648 | −650 | −651 | −717 | −726 | −648 | −513 | −348 | −456 | −481 | −469 | −539 | −692 | −701 | −697 |
| EBIT | 0 | 1 315 | 656 | 789 | 818 | 700 | 705 | 1 371 | 1 084 | 1 549 | 2 311 | 3 609 | 2 791 | 4 060 | 3 061 | 2 612 | 1 758 | 1 755 |
| Net financials | 0 | −756 | −447 | −425 | −454 | −429 | −485 | −399 | −512 | −490 | −604 | −628 | −581 | −426 | −345 | −492 | −883 | −943 |
| Profit before tax | 0 | 559 | 209 | 364 | 365 | 271 | 219 | 972 | 572 | 1 060 | 1 708 | 2 981 | 2 211 | 3 633 | 2 716 | 2 120 | 875 | 811 |
| Tax | −0 | 157 | 59 | 102 | 102 | 76 | 67 | 264 | 174 | 277 | 422 | 686 | 487 | 800 | 598 | 467 | 193 | 177 |
| Net profit | 0 | 402 | 150 | 262 | 262 | 194 | 152 | 708 | 399 | 783 | 1 286 | 2 295 | 1 723 | 2 834 | 2 119 | 1 653 | 681 | 634 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 17 046 | 14 400 | 14 593 | 14 152 | 15 936 | 13 199 | 19 473 | 19 573 | 20 126 | 25 410 | 26 024 | 25 891 | 28 703 | 28 200 | 37 771 | 33 038 | 31 627 |
| Equity | — | 2 226 | 2 376 | 2 638 | 2 400 | 2 594 | 2 746 | 3 454 | 3 853 | 4 598 | 4 884 | 6 178 | 6 873 | 8 693 | 9 299 | 9 437 | 10 101 | 10 234 |
| Long-term debt | 0 | 11 748 | 10 960 | 10 104 | 9 426 | 8 740 | 8 163 | 12 969 | 12 903 | 12 120 | 16 934 | 15 963 | 15 274 | 14 595 | 13 872 | 13 244 | 15 731 | 12 580 |
| Short-term debt | 0 | 3 071 | 1 064 | 1 852 | 2 326 | 4 602 | 2 290 | 3 050 | 2 817 | 3 407 | 3 593 | 3 883 | 3 744 | 5 415 | 5 030 | 15 091 | 7 206 | 8 812 |
| Total debt | 0 | 14 820 | 12 024 | 11 955 | 11 752 | 13 341 | 10 453 | 16 019 | 15 720 | 15 528 | 20 527 | 19 846 | 19 019 | 20 010 | 18 901 | 28 334 | 22 937 | 21 392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Siho Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Holgersen | Chief Executive Officer | 0 companies |
| Øystein Hus | Chairman | 0 companies |
| Sigmund Holgersen | Board of Directors | 0 companies |