| Revenue | NOK 287,4M | +13% |
| EBITDA | NOK 6M | -72% |
| Net profit | NOK -6,8M | -199% |
| Total assets | NOK 138,2M | -4% |
| Equity | NOK 1,1M | -86% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 349 676 | 285 686 | 296 056 | 254 592 | 287 419 |
| Staff expenses | −20 911 | −19 591 | −19 575 | −21 499 | −22 233 |
| EBITDA | 29 314 | −9 915 | 8 568 | 21 443 | 5 998 |
| Depreciation & amort. | −5 069 | −5 118 | −4 678 | −5 148 | −5 978 |
| EBIT | 24 245 | −15 032 | 3 890 | 16 295 | 20 |
| Net financials | −2 723 | −2 191 | −5 169 | −7 472 | −8 744 |
| Profit before tax | 21 522 | −17 224 | −1 278 | 8 823 | −8 724 |
| Tax | 4 736 | −3 789 | −281 | 1 943 | −1 919 |
| Net profit | 16 786 | −13 435 | −997 | 6 880 | −6 805 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 137 147 | 121 521 | 109 738 | 143 641 | 138 225 |
| Equity | 15 463 | 2 028 | 1 032 | 7 911 | 1 107 |
| Long-term debt | 18 323 | 15 862 | 13 559 | 12 924 | 11 205 |
| Short-term debt | 103 361 | 103 631 | 95 147 | 122 806 | 125 913 |
| Total debt | 121 684 | 119 492 | 108 706 | 135 729 | 137 118 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Helge Vestre | Chief Executive Officer | 0 companies |
| Kristin Rørhus | Board of Directors | 0 companies |
| Sofie Stokke Remøy | Board of Directors | 0 companies |
| Hege Ragnhild Furnes | Board of Directors | 0 companies |
| Ole-Reinhart Pettersen Notø | Chairman | 0 companies |
| Olav Remøy | Board of Directors | 0 companies |
| Einar Jan Remøy | Board of Directors | 0 companies |
| Stig Rune Remøy | Board of Directors | 0 companies |
| Øystein Sandvik | Board of Directors | 0 companies |