| Revenue | NOK 82,4M | +8% |
| EBITDA | NOK 5,9M | +76% |
| Net profit | NOK 2,9M | +24% |
| Total assets | NOK 22,4M | +0% |
| Equity | NOK 3,8M | +12% |
| Employees | 68 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 49 579 | 56 396 | 72 435 | 76 336 | 82 406 |
| Staff expenses | −15 746 | −19 575 | −24 865 | −28 040 | −28 405 |
| EBITDA | 3 358 | −363 | 960 | 3 370 | 5 933 |
| Depreciation & amort. | −969 | −586 | −488 | −553 | −886 |
| EBIT | 2 389 | −949 | 472 | 2 817 | 5 047 |
| Net financials | 97 | 85 | 227 | 169 | −1 346 |
| Profit before tax | 2 486 | −864 | 699 | 2 986 | 3 701 |
| Tax | 557 | 22 | 55 | 671 | 824 |
| Net profit | 1 929 | −886 | 643 | 2 315 | 2 877 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 476 | 17 292 | 15 711 | 22 470 | 22 424 |
| Equity | 3 861 | 2 975 | 3 619 | 3 423 | 3 846 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 615 | 14 317 | 12 092 | 19 047 | 18 577 |
| Total debt | 11 615 | 14 317 | 12 092 | 19 047 | 18 577 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karoline Hammer-Larsen | Chief Executive Officer | 0 companies |
| Petter Eng | Board of Directors | 0 companies |
| Trine Lise Marsdal | Board of Directors | 0 companies |
| Torstein Storækre | Chairman | 0 companies |
| Ann Kristin Michaelsen Sandberg | Board of Directors | 0 companies |
| Astrid Maria Lovisa Hegborn | Chairman | 0 companies |
| Christian Melsom Myhre | Board of Directors | 0 companies |
| Torgeir Silseth | Chairman | 0 companies |
| Espen Viig Syversen | Board of Directors | 0 companies |
| Thorodd Bakken | Chairman | 0 companies |