| Revenue | NOK 26,4M | +9% |
| EBITDA | NOK 3M | +13% |
| Net profit | NOK 3,1M | -11% |
| Total assets | NOK 25M | +7% |
| Equity | NOK 20,7M | +18% |
| Employees | 6 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 974 | 4 147 | 5 256 | 4 189 | 3 075 | 4 614 | 3 861 | 5 597 | 7 091 | 8 460 | 10 662 | 16 571 | 22 549 | 21 061 | 31 250 | 24 179 | 26 353 |
| Staff expenses | −1 495 | −2 033 | −2 419 | −2 136 | −1 510 | −1 295 | −1 358 | −1 472 | −1 388 | −1 411 | −1 775 | −2 337 | −3 229 | −3 345 | −3 495 | −3 858 | −4 064 |
| EBITDA | 765 | 195 | 1 | −458 | −2 390 | 454 | −311 | 475 | 486 | 1 215 | 2 085 | 4 516 | 5 498 | 5 974 | 4 114 | 2 675 | 3 031 |
| Depreciation & amort. | −69 | −88 | −50 | −31 | −13 | −1 095 | −1 091 | −1 091 | −1 095 | −1 095 | −1 108 | −1 194 | −1 194 | −1 191 | −1 186 | −85 | −3 |
| EBIT | 696 | 107 | −49 | −489 | −2 403 | −641 | −1 402 | −616 | −608 | 121 | 978 | 3 322 | 4 304 | 4 783 | 2 927 | 2 590 | 3 027 |
| Net financials | −327 | −273 | −433 | −599 | −670 | −496 | −461 | −440 | −502 | −372 | −347 | −283 | −115 | −509 | 386 | 888 | 83 |
| Profit before tax | 368 | −166 | −482 | −1 088 | −3 073 | −1 137 | −1 863 | −1 056 | −1 110 | −252 | 630 | 3 039 | 4 189 | 4 274 | 3 313 | 3 478 | 3 110 |
| Tax | 19 | −45 | −388 | −482 | 3 089 | −0 | −0 | −0 | −0 | −0 | −3 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 350 | −121 | −94 | −606 | −6 162 | −1 137 | −1 863 | −1 056 | −1 110 | −252 | 633 | 3 039 | 4 189 | 4 274 | 3 313 | 3 478 | 3 110 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 844 | 10 647 | 16 277 | 18 027 | 13 742 | 13 175 | 12 194 | 11 975 | 10 995 | 10 528 | 10 884 | 12 259 | 13 174 | 15 542 | 21 441 | 23 320 | 25 049 |
| Equity | 1 620 | 1 499 | 1 246 | 639 | 1 527 | 390 | −1 473 | −3 | −1 113 | −1 364 | −731 | 2 308 | 6 497 | 10 771 | 14 084 | 17 562 | 20 672 |
| Long-term debt | 6 561 | 6 772 | 14 179 | 14 451 | 8 599 | 9 436 | 12 959 | 10 685 | 10 846 | 11 132 | 10 370 | 7 972 | 4 462 | 2 643 | 3 578 | 2 968 | 2 180 |
| Short-term debt | 1 663 | 2 377 | 852 | 2 937 | 3 616 | 3 349 | 707 | 1 292 | 1 262 | 761 | 1 244 | 1 978 | 2 215 | 2 128 | 3 778 | 2 790 | 2 197 |
| Total debt | 8 224 | 9 149 | 15 031 | 17 388 | 12 215 | 12 785 | 13 666 | 11 977 | 12 108 | 11 893 | 11 614 | 9 951 | 6 677 | 4 770 | 7 356 | 5 758 | 4 377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Intron As | Company | 85.0% | 85.0% | 2024 |
Jørn Sundland Holding As | Company | 5.2% | 5.2% | 2024 |
| Individual | 4.9% | 4.9% | 2024 | |
| Individual | 4.9% | 4.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Elisabeth Warø | Chief Executive Officer | 0 companies |
| Jørn Sundland | Board of Directors | 0 companies |
| Svein Kåre Wognild | Chairman | 0 companies |