| Revenue | NOK 22,7M | +14% |
| EBITDA | NOK 2,3M | +46% |
| Net profit | NOK 1,4M | +68% |
| Total assets | NOK 5,2M | +25% |
| Equity | NOK 108K | +1% |
| Employees | 15 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 713 | 5 608 | 5 927 | 5 970 | 8 128 | 8 034 | 8 763 | 11 043 | 13 676 | 14 089 | 13 761 | 15 132 | 15 120 | 19 240 | 19 975 | 22 704 |
| Staff expenses | −206 | −1 889 | −2 016 | −1 901 | −2 160 | −2 258 | −2 568 | −2 832 | −3 419 | −4 065 | −3 537 | −3 941 | −4 622 | −5 252 | −5 817 | −6 254 |
| EBITDA | −14 | 302 | 278 | 319 | 1 416 | 816 | 723 | 1 587 | 2 128 | 1 295 | 1 716 | 1 692 | 827 | 2 343 | 1 590 | 2 328 |
| Depreciation & amort. | −27 | −195 | −196 | −196 | −190 | −174 | −122 | −125 | −137 | −136 | −119 | −47 | −37 | −495 | −571 | −572 |
| EBIT | −41 | 106 | 81 | 123 | 1 226 | 642 | 601 | 1 462 | 1 992 | 1 159 | 1 597 | 1 645 | 789 | 1 848 | 1 020 | 1 756 |
| Net financials | 1 | −15 | −13 | −9 | 4 | −2 | −16 | 0 | −3 | 0 | 2 | 1 | 1 | 24 | 41 | 49 |
| Profit before tax | −40 | 91 | 68 | 113 | 1 231 | 640 | 585 | 1 462 | 1 988 | 1 159 | 1 599 | 1 646 | 790 | 1 872 | 1 061 | 1 805 |
| Tax | −0 | 12 | 19 | 57 | 350 | 164 | 147 | 362 | 470 | 273 | 372 | 376 | 172 | 375 | 258 | 453 |
| Net profit | −40 | 80 | 49 | 57 | 881 | 475 | 438 | 1 100 | 1 518 | 887 | 1 227 | 1 269 | 618 | 1 497 | 803 | 1 351 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 919 | 1 780 | 1 602 | 1 293 | 2 442 | 1 888 | 1 798 | 3 242 | 3 780 | 3 069 | 3 517 | 3 791 | 2 969 | 4 764 | 4 165 | 5 211 |
| Equity | 60 | 140 | 188 | 100 | 101 | 101 | 109 | 108 | 126 | 413 | 140 | 110 | 108 | 104 | 107 | 108 |
| Long-term debt | 0 | 0 | 586 | 270 | 150 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 51 | 157 | 828 | 923 | 2 191 | 1 757 | 1 689 | 3 134 | 3 654 | 2 656 | 3 376 | 3 681 | 2 861 | 4 660 | 4 057 | 5 103 |
| Total debt | 1 859 | 1 640 | 1 414 | 1 193 | 2 341 | 1 787 | 1 689 | 3 134 | 3 654 | 2 656 | 3 376 | 3 681 | 2 861 | 4 660 | 4 057 | 5 103 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wøllo Invest As | Company | 60.0% | 60.0% | 2024 |
Shf Invest As | Company | 40.0% | 40.0% | 2024 |
Storhalle Invest As | Company | 40.0% | 40.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Wøllo | Chief Executive Officer | 0 companies |
| Erik Wøllo | Chairman | 0 companies |
| Helle Fagerhøi | Board of Directors | 0 companies |