| Revenue | NOK 64,8M | +3% |
| EBITDA | NOK 10,8M | -2% |
| Net profit | NOK 7,9M | -1% |
| Total assets | NOK 23,7M | -6% |
| Equity | NOK 3,4M | +7% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 272 | 51 563 | 59 623 | 63 029 | 64 771 |
| Staff expenses | −17 491 | −20 205 | −24 777 | −29 108 | −31 516 |
| EBITDA | 8 557 | 9 512 | 10 563 | 10 951 | 10 780 |
| Depreciation & amort. | −420 | −524 | −550 | −701 | −782 |
| EBIT | 8 137 | 8 988 | 10 013 | 10 250 | 9 998 |
| Net financials | 8 | 11 | −37 | 36 | 23 |
| Profit before tax | 8 144 | 8 999 | 9 976 | 10 287 | 10 021 |
| Tax | 1 789 | 1 983 | 2 196 | 2 354 | 2 157 |
| Net profit | 6 355 | 7 016 | 7 780 | 7 932 | 7 864 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 108 | 21 676 | 23 741 | 25 232 | 23 686 |
| Equity | 2 732 | 2 748 | 2 929 | 3 161 | 3 375 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 375 | 18 928 | 20 813 | 22 072 | 20 311 |
| Total debt | 14 375 | 18 928 | 20 813 | 22 072 | 20 311 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SK Deputy Member | Deputy Member | 2024 |
TG Deputy Member | Deputy Member | 2024 |
KR Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 16% | 16% | 2024 | |
| Company | 16% | 16% | 2024 | |
| Company | 16% | 16% | 2024 | |
| Company | 14% | 14% | 2024 | |
Kl Holding As | Company | 14% | 14% | 2022 |
| Company | 7.4% | 7.4% | 2024 | |
| Company | 7.4% | 7.4% | 2024 | |
| Company | 6.6% | 6.6% | 2024 | |
| Company | 6.6% | 6.6% | 2024 | |
| Company | 6.5% | 6.5% | 2024 | |
| Company | 2% | 2% | 2024 | |
| Individual | 1.5% | 1.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Kalstad | Deputy Member | 0 companies |
| Tor-Ivan Granheim | Deputy Member | 0 companies |
| Kristoffer Rabstad | Chief Executive Officer | 0 companies |
| Hans Petter Dobloug | Chairman | 0 companies |
| Sindre Aavik Schanke | Board of Directors | 0 companies |
| Kjetil Grødal Eppeland | Board of Directors | 0 companies |
| Rikke Marie Vollan | Board of Directors | 0 companies |
| Kristian Storsveen | Board of Directors | 0 companies |
| Olav Rønningen | Chairman | 0 companies |