| Revenue | NOK 78,7M | +17% |
| EBITDA | NOK 8,7M | +56% |
| Net profit | NOK 12,2M | +196% |
| Total assets | NOK 34,2M | +14% |
| Equity | NOK 14,1M | +139% |
| Employees | 25 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 211 | 16 884 | 18 796 | 18 005 | 13 345 | 8 735 | 11 684 | 19 870 | 34 102 | 20 271 | 19 895 | 47 597 | 67 018 | 78 688 |
| Staff expenses | −3 531 | −4 678 | −6 295 | −6 249 | −3 524 | −3 425 | −4 399 | −6 866 | −9 948 | −9 193 | −8 782 | −21 755 | −30 912 | −26 520 |
| EBITDA | 1 979 | 3 136 | 2 752 | 1 982 | −456 | −64 | 455 | 1 889 | 3 762 | −273 | 679 | 5 968 | 5 555 | 8 669 |
| Depreciation & amort. | −423 | −461 | −496 | −659 | −834 | −423 | −323 | −165 | −196 | −135 | −143 | −150 | −248 | −921 |
| EBIT | 1 556 | 2 675 | 2 256 | 1 322 | −1 290 | −488 | 132 | 1 724 | 3 566 | −407 | 537 | 5 818 | 5 308 | 7 748 |
| Net financials | −49 | −141 | −137 | −88 | −108 | −116 | −92 | −83 | −44 | −65 | −61 | −112 | −224 | 6 004 |
| Profit before tax | 1 507 | 2 534 | 2 119 | 1 234 | −1 399 | −603 | 40 | 1 641 | 3 522 | −472 | 476 | 5 706 | 5 084 | 13 752 |
| Tax | 426 | 728 | 598 | 190 | −517 | −279 | −87 | 407 | 778 | −264 | −46 | 1 103 | 956 | 1 547 |
| Net profit | 1 080 | 1 807 | 1 522 | 1 044 | −881 | −324 | 127 | 1 235 | 2 744 | −208 | 521 | 4 603 | 4 128 | 12 205 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 394 | 6 148 | 7 841 | 8 070 | 6 713 | 5 667 | 6 555 | 8 746 | 10 385 | 6 062 | 10 666 | 20 307 | 30 081 | 34 193 |
| Equity | 1 100 | 1 907 | 2 442 | 2 938 | 2 807 | 2 483 | 2 610 | 3 071 | 3 315 | 3 424 | 3 195 | 4 298 | 5 887 | 14 091 |
| Long-term debt | 2 310 | 883 | 683 | 483 | 283 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 984 | 3 357 | 4 716 | 4 650 | 3 622 | 3 101 | 3 944 | 5 674 | 7 070 | 2 638 | 7 472 | 16 009 | 24 195 | 20 102 |
| Total debt | 4 294 | 4 241 | 5 399 | 5 133 | 3 906 | 3 184 | 3 944 | 5 674 | 7 070 | 2 638 | 7 472 | 16 009 | 24 195 | 20 102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oe Gruppen As | Company | 86.0% | 86.0% | 2022 |
Øyeblikk As | Company | 14.0% | 14.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Pundsnes | Chief Executive Officer | 0 companies |
| Bjørn Dale | Board of Directors | 0 companies |
| Odd Jarle Dale | Chairman | 0 companies |
| Sven Sigmund Ledaal | Board of Directors | 0 companies |
| Jostein Guttormsen | Board of Directors | 0 companies |
| Egil Fosse | Board of Directors | 0 companies |