| Revenue | NOK 12,1M | +246% |
| EBITDA | NOK 10M | +347% |
| Net profit | NOK 5,2M | +144% |
| Total assets | NOK 19,9M | -36% |
| Equity | NOK -6,3M | +45% |
| Employees | 3 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 783 | 1 377 | 1 938 | 1 841 | 2 185 | 2 208 | 2 378 | 6 532 | 3 373 | 2 899 | 3 132 | 3 702 | 3 487 | 12 064 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −204 | −1 036 | −323 | −594 | −228 | −216 | −78 |
| EBITDA | 422 | 592 | 1 054 | 1 155 | 1 545 | 1 028 | 1 626 | 4 713 | 974 | 651 | 1 145 | 1 129 | 2 234 | 9 990 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −576 | −576 | −379 |
| EBIT | 422 | 592 | 1 054 | 1 155 | 1 545 | 1 028 | 1 626 | 4 713 | 974 | 651 | 1 145 | 553 | 1 658 | 9 611 |
| Net financials | −215 | −554 | −882 | −888 | −886 | −965 | −1 234 | −1 055 | −1 358 | −1 543 | −1 368 | −2 066 | −13 422 | −4 407 |
| Profit before tax | 207 | 37 | 172 | 267 | 659 | 63 | 392 | 3 657 | −384 | −892 | −223 | −1 513 | −11 763 | 5 204 |
| Tax | 58 | 11 | 48 | 72 | 178 | 16 | 94 | 841 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 149 | 27 | 124 | 195 | 481 | 47 | 298 | 2 816 | −384 | −892 | −223 | −1 513 | −11 763 | 5 204 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 381 | 16 623 | 16 921 | 16 703 | 19 971 | 28 979 | 34 001 | 33 573 | 35 319 | 38 341 | 39 715 | 43 399 | 31 395 | 19 936 |
| Equity | 399 | 426 | 550 | 745 | 1 226 | 1 273 | 1 571 | 3 272 | 2 887 | 1 996 | 1 773 | 260 | −11 504 | −6 300 |
| Long-term debt | 8 635 | 15 912 | 15 963 | 15 530 | 18 220 | 27 674 | 31 312 | 27 674 | 31 524 | 35 448 | 37 342 | 42 099 | 41 761 | 25 211 |
| Short-term debt | 348 | 286 | 409 | 428 | 525 | 32 | 1 118 | 2 627 | 908 | 897 | 601 | 1 040 | 1 138 | 1 024 |
| Total debt | 8 982 | 16 198 | 16 372 | 15 958 | 18 745 | 27 706 | 32 430 | 30 302 | 32 431 | 36 346 | 37 943 | 43 139 | 42 899 | 26 236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Deputy Member | Deputy Member | 2010 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Key Group As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ann-Christin Hebjerk Muren | Deputy Member | 0 companies |
| Are Lövenörn Svendsen | Chief Executive Officer | 0 companies |
| Åge Muren | Chairman | 0 companies |