| Revenue | NOK 19,3M | +6% |
| EBITDA | NOK 1M | +51% |
| Net profit | NOK 814K | +26% |
| Total assets | NOK 9,5M | -7% |
| Equity | NOK 5,9M | +1% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 467 | 16 054 | 17 730 | 18 187 | 19 289 |
| Staff expenses | −8 144 | −8 363 | −9 172 | −9 409 | −9 059 |
| EBITDA | 1 252 | 1 548 | 1 664 | 677 | 1 021 |
| Depreciation & amort. | −27 | −211 | −261 | −164 | −132 |
| EBIT | 1 224 | 1 337 | 1 404 | 514 | 888 |
| Net financials | 55 | 18 | 22 | 319 | 198 |
| Profit before tax | 1 279 | 1 355 | 1 426 | 833 | 1 087 |
| Tax | 284 | 299 | 317 | 187 | 273 |
| Net profit | 995 | 1 056 | 1 109 | 646 | 814 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 581 | 8 152 | 11 454 | 10 272 | 9 549 |
| Equity | 4 776 | 5 179 | 6 058 | 5 825 | 5 866 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 805 | 2 974 | 5 396 | 4 447 | 3 683 |
| Total debt | 3 805 | 2 974 | 5 396 | 4 447 | 3 683 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.15% | 10.15% | 2024 | |
| Individual | 10.01% | 10.01% | 2024 | |
| Company | 5% | 5% | 2024 | |
| Individual | 4.02% | 4.02% | 2024 | |
| Company | 4.02% | 4.02% | 2024 | |
| Company | 4.02% | 4.02% | 2024 | |
| Individual | 4.02% | 4.02% | 2022 | |
| Company | 4.02% | 4.02% | 2024 | |
| Company | 3% | 3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Fredrik Agnalt | Chief Executive Officer | 0 companies |
| Rune Thomas Ødegård | Board of Directors | 0 companies |
| Svein Alfheim | Chairman | 0 companies |
| Atle Kiangie Hidajat | Board of Directors | 0 companies |