| Revenue | NOK 27,9M | -2% |
| EBITDA | NOK 26M | +29% |
| Net profit | NOK 4M | +1695% |
| Total assets | NOK 240,4M | +0% |
| Equity | NOK 1,1M | -76% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 444 | 7 655 | 7 949 | 8 161 | 8 411 | 8 508 | 8 756 | 8 936 | 5 481 | 51 | 0 | 9 422 | 22 618 | 24 317 | 25 634 | 28 345 | 27 902 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 6 937 | 7 210 | 7 819 | 7 576 | 8 103 | 8 188 | 8 212 | 8 732 | 4 590 | −6 059 | −17 945 | −6 863 | 21 680 | 22 715 | 21 128 | 20 109 | 26 019 |
| Depreciation & amort. | −774 | −779 | −781 | −785 | −785 | −785 | −795 | −800 | −800 | −800 | −800 | −796 | −1 213 | −3 339 | −8 830 | −8 991 | −8 964 |
| EBIT | 6 163 | 6 431 | 7 038 | 6 790 | 7 317 | 7 403 | 7 417 | 7 932 | 3 791 | −6 859 | −18 744 | −7 659 | 20 467 | 19 375 | 12 299 | 11 118 | 17 055 |
| Net financials | −4 310 | −2 550 | −2 193 | −2 227 | −1 950 | −1 614 | −1 382 | −1 027 | −903 | −1 452 | −3 491 | −7 233 | −6 176 | −4 499 | −6 613 | −11 439 | −11 900 |
| Profit before tax | 1 853 | 3 881 | 4 845 | 4 564 | 5 367 | 5 789 | 6 035 | 6 905 | 2 887 | −8 311 | −22 235 | −14 892 | 14 291 | 14 876 | 5 686 | −321 | 5 155 |
| Tax | 519 | 1 088 | 1 358 | 1 279 | 1 503 | 1 461 | 1 630 | 1 480 | 519 | −2 116 | −5 010 | −3 273 | 3 144 | 3 273 | 1 255 | −69 | 1 134 |
| Net profit | 1 334 | 2 794 | 3 487 | 3 285 | 3 864 | 4 327 | 4 405 | 5 425 | 2 368 | −6 195 | −17 225 | −11 619 | 11 147 | 11 603 | 4 431 | −252 | 4 021 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77 136 | 76 867 | 76 244 | 77 796 | 77 281 | 76 437 | 76 170 | 77 211 | 75 941 | 92 849 | 154 402 | 218 405 | 252 591 | 262 981 | 237 985 | 239 521 | 240 421 |
| Equity | 3 746 | 6 540 | 10 027 | 13 312 | 17 176 | 21 504 | 25 909 | 31 334 | 33 702 | 27 507 | 10 282 | −1 337 | 9 810 | 21 413 | 4 845 | 4 593 | 1 114 |
| Long-term debt | 53 087 | 51 612 | 50 054 | 48 422 | 46 721 | 44 799 | 42 965 | 40 696 | 38 538 | 34 142 | 29 070 | 26 790 | 224 510 | 223 118 | 223 007 | 220 659 | 219 513 |
| Short-term debt | 20 303 | 18 715 | 16 162 | 16 062 | 13 383 | 10 135 | 7 296 | 5 181 | 3 701 | 31 200 | 115 050 | 192 952 | 18 271 | 18 450 | 10 133 | 14 270 | 19 795 |
| Total debt | 73 390 | 70 327 | 66 217 | 64 484 | 60 105 | 54 934 | 50 261 | 45 877 | 42 239 | 65 341 | 144 120 | 219 742 | 242 781 | 241 568 | 233 141 | 234 928 | 239 308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vinpartner As | Company | 33.3% | 33.3% | 2024 |
Termos Eiendom As | Company | 33.3% | 33.3% | 2024 |
Strømpa As | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Finnerud | Chief Executive Officer | 0 companies |
| Leif Håkon Strøm | Board of Directors | 0 companies |
| Torstein Ingvald Tvenge | Chairman | 0 companies |