| Revenue | NOK 16,2M | -11% |
| EBITDA | NOK 10,6M | -8% |
| Net profit | NOK 1,1M | -29% |
| Total assets | NOK 103,2M | -6% |
| Equity | NOK 12,5M | +1% |
| Employees | 0 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 412 | 11 415 | 12 575 | 14 247 | 14 385 | 15 872 | 14 888 | 16 217 | 17 979 | 18 257 | 16 159 |
| Staff expenses | −18 | −22 | −22 | −18 | −18 | −18 | −17 | −18 | −18 | −18 | −18 |
| EBITDA | 7 061 | 6 548 | 7 717 | 8 680 | 9 738 | 11 546 | 11 152 | 11 238 | 11 243 | 11 575 | 10 597 |
| Depreciation & amort. | −4 077 | −6 352 | −4 643 | −5 042 | −5 205 | −5 269 | −5 384 | −5 430 | −5 444 | −5 338 | −4 994 |
| EBIT | 2 984 | 196 | 3 073 | 3 638 | 4 533 | 6 276 | 5 768 | 5 808 | 5 799 | 6 237 | 5 604 |
| Net financials | −5 338 | −5 040 | −5 330 | −5 442 | −4 347 | −3 627 | −3 132 | −2 705 | −3 015 | −4 275 | −4 211 |
| Profit before tax | −2 354 | −4 844 | −2 257 | −1 805 | 186 | 2 650 | 2 636 | 3 103 | 2 784 | 1 962 | 1 393 |
| Tax | −635 | −1 197 | −486 | −337 | 138 | 583 | 582 | 683 | 613 | 432 | 307 |
| Net profit | −1 719 | −3 647 | −1 771 | −1 468 | 48 | 2 067 | 2 055 | 2 420 | 2 172 | 1 530 | 1 087 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 121 994 | 137 626 | 134 941 | 132 767 | 127 749 | 126 614 | 124 018 | 120 282 | 115 578 | 110 036 | 103 216 |
| Equity | 6 247 | 8 600 | 6 829 | 5 361 | 5 409 | 6 976 | 8 530 | 9 950 | 12 122 | 12 453 | 12 539 |
| Long-term debt | 115 000 | 124 000 | 127 400 | 125 701 | 121 382 | 118 693 | 114 454 | 108 215 | 101 362 | 93 555 | 87 622 |
| Short-term debt | 747 | 5 026 | 712 | 1 705 | 958 | 945 | 1 034 | 2 117 | 2 094 | 4 029 | 3 055 |
| Total debt | 115 747 | 129 026 | 128 112 | 127 406 | 122 340 | 119 638 | 115 488 | 110 332 | 103 456 | 97 584 | 90 677 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Øverste Søndre As | Company | 50.0% | 50.0% | 2024 |
Storgaten Park As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Erik Rimfeldt | Chief Executive Officer | 0 companies |
| Roar Ødegaard | Chairman | 0 companies |
| Karl Ragnar Rimfeldt | Board of Directors | 0 companies |
| Marthe Ødegaard | Board of Directors | 0 companies |