| Revenue | NOK 78,1M | +5% |
| EBITDA | NOK 76,3M | +4% |
| Net profit | NOK 42M | +10% |
| Total assets | NOK 847,5M | +6% |
| Equity | NOK 344,1M | +14% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 66 175 | 66 629 | 69 960 | 74 529 | 78 092 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 64 515 | 64 981 | 68 416 | 73 054 | 76 335 |
| Depreciation & amort. | −17 359 | −17 359 | −17 359 | −17 359 | −17 359 |
| EBIT | 47 156 | 47 621 | 51 057 | 55 694 | 58 976 |
| Net financials | −13 028 | −11 854 | −9 654 | −6 334 | −4 595 |
| Profit before tax | 34 128 | 35 768 | 41 403 | 49 360 | 54 380 |
| Tax | 7 872 | 8 231 | 9 472 | 11 221 | 12 364 |
| Net profit | 26 256 | 27 537 | 31 931 | 38 139 | 42 016 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 891 029 | 818 170 | 825 735 | 798 444 | 847 539 |
| Equity | 226 983 | 232 001 | 263 933 | 302 072 | 344 088 |
| Long-term debt | 604 933 | 552 977 | 509 555 | 470 651 | 431 382 |
| Short-term debt | 59 113 | 33 192 | 52 248 | 25 721 | 72 069 |
| Total debt | 664 046 | 586 169 | 561 803 | 496 372 | 503 451 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KF Chief Executive Officer | Chief Executive Officer | 2025 |
AS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mario Andres Vahos Moreno | Chief Executive Officer | 0 companies |
| Karoline Forsnes Krogstad | Chief Executive Officer | 0 companies |
| Anders Skauge | Chief Executive Officer | 0 companies |
| Christina Solli Ektvedt | Chairman | 0 companies |
| Jørgen Stavrum | Board of Directors | 0 companies |
| Adrian Ystehede Bergan | Board of Directors | 0 companies |
| Bjørn Tore Olsen | Board of Directors | 0 companies |
| Bjørn Ola Skjønsberg | Board of Directors | 0 companies |
| Haakon Grønnæss | Board of Directors | 0 companies |
| Ida Martine Strøm | Chairman | 0 companies |
| Bjørn-Tore Rynning Olsen | Board of Directors | 0 companies |