| Revenue | NOK 35M | +89% |
| EBITDA | NOK 11,9M | +904% |
| Net profit | NOK 9,4M | +1290% |
| Total assets | NOK 24M | +138% |
| Equity | NOK 3,3M | +323% |
| Employees | 24 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 559 | 4 034 | 5 489 | 6 694 | 7 924 | 8 139 | 8 775 | 9 571 | 8 577 | 8 097 | 8 524 | 11 734 | 12 293 | 14 604 | 14 445 | 18 502 | 34 952 |
| Staff expenses | −1 193 | −1 449 | −1 822 | −2 240 | −4 145 | −3 913 | −3 195 | −3 764 | −3 802 | −3 654 | −4 646 | −5 918 | −5 064 | −5 531 | −6 666 | −7 161 | −9 222 |
| EBITDA | 429 | 807 | 538 | 829 | 1 002 | 731 | 1 052 | 1 287 | −994 | −588 | −343 | 766 | 777 | −270 | −473 | 1 184 | 11 885 |
| Depreciation & amort. | −91 | −133 | −208 | −277 | −341 | −234 | −244 | −285 | −403 | −321 | −457 | −65 | −285 | −196 | −252 | −428 | −560 |
| EBIT | 339 | 674 | 330 | 552 | 661 | 497 | 808 | 1 002 | −1 397 | −908 | −799 | 701 | 492 | −466 | −725 | 756 | 11 324 |
| Net financials | −71 | −61 | −46 | −58 | −70 | 77 | 84 | 106 | 183 | −17 | 43 | −68 | −3 | 14 | −13 | −82 | −22 |
| Profit before tax | 267 | 613 | 284 | 494 | 591 | 574 | 892 | 1 107 | −1 214 | −925 | −757 | 633 | 489 | −452 | −738 | 674 | 11 303 |
| Tax | 141 | 147 | 100 | 63 | 117 | −26 | 175 | 237 | −60 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 1 935 |
| Net profit | 127 | 466 | 185 | 431 | 474 | 600 | 716 | 870 | −1 155 | −925 | −757 | 633 | 489 | −452 | −738 | 674 | 9 368 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 089 | 2 000 | 2 932 | 3 966 | 4 826 | 5 594 | 6 963 | 6 230 | 4 890 | 3 722 | 3 995 | 3 980 | 4 728 | 5 385 | 6 287 | 10 098 | 24 041 |
| Equity | 234 | 700 | 885 | 1 315 | 1 789 | 2 390 | 3 106 | 2 976 | 1 821 | 1 034 | 87 | 803 | 1 292 | 839 | 102 | 776 | 3 285 |
| Long-term debt | 304 | 287 | 689 | 821 | 347 | 40 | 6 | 60 | 806 | 812 | 812 | 812 | 926 | 714 | 3 647 | 3 734 | 3 161 |
| Short-term debt | 551 | 1 013 | 1 358 | 1 830 | 2 691 | 3 164 | 3 851 | 3 194 | 2 263 | 1 876 | 3 096 | 2 366 | 2 511 | 3 832 | 2 538 | 5 588 | 17 595 |
| Total debt | 855 | 1 300 | 2 047 | 2 651 | 3 037 | 3 204 | 3 857 | 3 254 | 3 069 | 2 688 | 3 908 | 3 178 | 3 436 | 4 546 | 6 185 | 9 322 | 20 757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kmh Hld As | Company | 95.0% | 95.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Myhre Hestvedt | Chief Executive Officer | 0 companies |
| Bjørn Hansen | Chief Executive Officer | 0 companies |
| Morten Hereng Christophersen | Chairman | 0 companies |
| Bente Linnea Lie | Board of Directors | 0 companies |
| Joakim Hereng | Board of Directors | 0 companies |