| Revenue | NOK 95,4M | +39% |
| EBITDA | NOK 8,3M | +159% |
| Net profit | NOK 5,6M | +209% |
| Total assets | NOK 41,8M | +41% |
| Equity | NOK 11,4M | +44% |
| Employees | 30 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 89 088 | 66 736 | 61 084 | 68 810 | 95 400 |
| Staff expenses | −22 045 | −20 812 | −20 049 | −19 718 | −23 962 |
| EBITDA | 1 771 | 1 300 | 1 434 | 3 191 | 8 257 |
| Depreciation & amort. | −418 | −432 | −399 | −410 | −461 |
| EBIT | 1 353 | 868 | 1 035 | 2 781 | 7 796 |
| Net financials | −204 | −212 | −641 | −466 | −618 |
| Profit before tax | 1 149 | 656 | 394 | 2 315 | 7 178 |
| Tax | 256 | 159 | 92 | 509 | 1 599 |
| Net profit | 893 | 497 | 302 | 1 806 | 5 579 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22 411 | 25 319 | 26 213 | 29 592 | 41 818 |
| Equity | 5 794 | 6 291 | 6 593 | 7 899 | 11 368 |
| Long-term debt | 91 | 3 901 | 3 742 | 4 001 | 13 465 |
| Short-term debt | 16 526 | 15 127 | 15 878 | 17 692 | 16 985 |
| Total debt | 16 617 | 19 028 | 19 619 | 21 693 | 30 450 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50% | 50% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Heine Spissøy | Chief Executive Officer | 0 companies |
| John Engelsen Skorpen | Board of Directors | 0 companies |
| Torodd Olsen | Board of Directors | 0 companies |
| Arild Lillenes | Chairman | 0 companies |