| Revenue | NOK 58,6M | +16% |
| EBITDA | NOK 9,8M | -26% |
| Net profit | NOK 10,1M | -9% |
| Total assets | NOK 27,3M | +9% |
| Equity | NOK 1,6M | +140% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 18 035 | 21 320 | 27 267 | 31 317 | 33 560 | 38 284 | 39 663 | 41 118 | 41 312 | 43 526 | 41 164 | 42 419 | 44 326 | 50 514 | 58 636 |
| Staff expenses | −0 | −10 634 | −11 177 | −16 911 | −19 450 | −20 837 | −22 712 | −25 519 | −25 768 | −26 699 | −28 422 | −27 887 | −28 877 | −30 982 | −32 131 | −40 691 |
| EBITDA | 0 | 4 294 | 6 852 | 7 953 | 9 830 | 8 836 | 10 114 | 10 060 | 11 504 | 11 796 | 12 473 | 10 955 | 8 311 | 6 461 | 13 352 | 9 829 |
| Depreciation & amort. | −0 | −0 | −2 | −10 | −24 | −29 | −22 | −8 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −65 |
| EBIT | 0 | 4 294 | 6 850 | 7 943 | 9 806 | 8 807 | 10 092 | 10 053 | 11 504 | 11 796 | 12 473 | 10 955 | 8 311 | 6 461 | 13 352 | 9 764 |
| Net financials | 0 | 116 | 98 | 133 | 197 | 172 | 218 | 159 | 34 | 20 | 25 | 385 | −645 | −157 | 771 | 2 893 |
| Profit before tax | 0 | 4 410 | 6 947 | 8 076 | 10 003 | 8 979 | 10 310 | 10 212 | 11 538 | 11 816 | 12 497 | 11 340 | 7 666 | 6 304 | 14 124 | 12 657 |
| Tax | −0 | 1 241 | 1 946 | 2 267 | 2 804 | 2 516 | 2 889 | 2 758 | 3 144 | 2 916 | 3 006 | 2 527 | 1 839 | 1 429 | 2 965 | 2 530 |
| Net profit | 0 | 3 169 | 5 002 | 5 810 | 7 199 | 6 464 | 7 421 | 7 454 | 8 394 | 8 900 | 9 492 | 8 814 | 5 827 | 4 874 | 11 159 | 10 127 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 9 945 | 12 964 | 16 168 | 18 545 | 19 088 | 20 544 | 20 075 | 22 057 | 21 756 | 22 936 | 21 066 | 19 718 | 21 315 | 25 044 | 27 282 |
| Equity | — | 995 | 1 297 | 1 617 | 1 856 | 1 919 | 607 | 639 | 583 | 461 | 536 | 2 564 | 5 412 | 1 034 | 684 | 1 640 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 94 | 128 |
| Short-term debt | 0 | 8 945 | 11 667 | 14 548 | 16 687 | 17 169 | 19 935 | 19 436 | 21 474 | 21 295 | 22 400 | 18 500 | 14 306 | 20 281 | 24 266 | 25 514 |
| Total debt | 0 | 8 950 | 11 667 | 14 550 | 16 690 | 17 169 | 19 937 | 19 436 | 21 474 | 21 295 | 22 400 | 18 502 | 14 306 | 20 281 | 24 360 | 25 642 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
TH Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hambri As | Company | 10.8% | 10.8% | 2022 |
Høysandtoppen As | Company | 10.8% | 10.8% | 2022 |
Procona As | Company | 10.8% | 10.8% | 2022 |
Th Kapital As | Company | 10.8% | 10.8% | 2022 |
Jko Holding As | Company | 10.8% | 10.8% | 2022 |
Rs Consulting As | Company | 10.8% | 10.8% | 2022 |
Milkline Norge As | Company | 6.2% | 6.2% | 2022 |
Tha Holding As | Company | 6.2% | 6.2% | 2022 |
| Individual | 4.7% | 4.7% | 2022 | |
| Individual | 4.5% | 4.5% | 2022 | |
| Individual | 4.5% | 4.5% | 2022 | |
| Individual | 2.8% | 2.8% | 2022 | |
| Individual | 2.8% | 2.8% | 2022 | |
| Individual | 1.4% | 1.4% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Kolsrud Jåsund | Chief Executive Officer | 0 companies |
| Torjus Hegland | Deputy Member | 0 companies |
| Trond Skjellerud | Chairman | 0 companies |
| Reidar Stenbakk | Board of Directors | 0 companies |
| Freddy Walter Nilsen | Chairman | 0 companies |
| Cato Gulbrandsen | Deputy Chairman | 0 companies |
| Geir Thoresen | Chairman | 0 companies |
| Jørgen Holm | Board of Directors | 0 companies |
| Fredrik Brandt-Rasmussen | Board of Directors | 0 companies |