| Revenue | NOK 174,7M | +24% |
| EBITDA | NOK 2,7M | -80% |
| Net profit | NOK 178K | -98% |
| Total assets | NOK 58,5M | -7% |
| Equity | NOK 26,5M | +1% |
| Employees | 102 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42 969 | 44 957 | 52 542 | 56 875 | 70 601 | 64 257 | 56 868 | 68 502 | 93 088 | 102 932 | 126 798 | 180 418 | 140 625 | 174 708 |
| Staff expenses | −16 448 | −16 667 | −20 167 | −23 658 | −28 578 | −28 983 | −26 861 | −26 775 | −36 816 | −38 663 | −48 138 | −62 358 | −60 022 | −71 470 |
| EBITDA | 344 | 2 875 | 3 536 | 4 253 | 1 957 | 360 | 182 | 5 060 | 7 849 | 7 277 | 8 614 | 23 981 | 13 563 | 2 701 |
| Depreciation & amort. | −638 | −481 | −414 | −468 | −514 | −401 | −347 | −235 | −230 | −439 | −1 016 | −1 152 | −1 347 | −1 540 |
| EBIT | −294 | 2 394 | 3 122 | 3 785 | 1 443 | −42 | −165 | 4 825 | 7 619 | 6 838 | 7 598 | 22 829 | 12 216 | 1 161 |
| Net financials | −94 | −62 | 564 | −36 | 311 | 169 | 361 | 23 | 74 | 136 | 394 | 875 | 1 304 | −688 |
| Profit before tax | −388 | 2 332 | 3 685 | 3 749 | 1 754 | 128 | 196 | 4 848 | 7 693 | 6 974 | 7 991 | 23 704 | 13 520 | 473 |
| Tax | −96 | 658 | 855 | 1 047 | 485 | 26 | −20 | 1 140 | 1 742 | 1 561 | 1 714 | 5 223 | 2 976 | 295 |
| Net profit | −292 | 1 675 | 2 830 | 2 702 | 1 269 | 102 | 216 | 3 708 | 5 952 | 5 413 | 6 277 | 18 481 | 10 545 | 178 |
| Item | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 328 | 18 920 | 23 504 | 20 535 | 20 123 | 20 383 | 20 007 | 25 102 | 35 564 | 48 915 | 61 597 | 80 556 | 62 962 | 58 472 |
| Equity | 6 899 | 8 573 | 10 403 | 12 105 | 10 803 | 10 905 | 11 121 | 14 829 | 17 781 | 18 194 | 18 427 | 21 909 | 26 361 | 26 539 |
| Long-term debt | 2 445 | 2 135 | 2 212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 985 | 8 212 | 10 889 | 8 430 | 9 320 | 9 478 | 8 886 | 10 273 | 17 783 | 30 721 | 43 170 | 58 648 | 36 600 | 31 933 |
| Total debt | 9 429 | 10 347 | 13 101 | 8 430 | 9 320 | 9 478 | 8 886 | 10 273 | 17 783 | 30 721 | 43 170 | 58 648 | 36 600 | 31 933 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lie Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kate Mariann Lie | Chief Executive Officer | 0 companies |
| Egil Lyse | Chairman | 0 companies |
| Tor Raymond Lie | Board of Directors | 0 companies |
| Jone Ølberg | Board of Directors | 0 companies |
| Tore Kjetil Lie | Board of Directors | 0 companies |