| Revenue | NOK 9,9M | +20% |
| EBITDA | NOK 3,3M | +23% |
| Net profit | NOK 1,3M | +61% |
| Total assets | NOK 6M | -21% |
| Equity | NOK 1,5M | -53% |
| Employees | 8 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 374 | 2 747 | 3 385 | 3 815 | 4 713 | 4 549 | 4 538 | 5 586 | 6 192 | 5 588 | 6 095 | 6 364 | 8 254 | 9 881 |
| Staff expenses | −93 | −592 | −568 | −827 | −840 | −776 | −899 | −1 186 | −1 481 | −1 511 | −1 594 | −2 104 | −2 888 | −3 648 |
| EBITDA | 122 | 1 150 | 1 632 | 1 482 | 1 986 | 2 312 | 1 911 | 2 295 | 2 097 | 1 939 | 2 257 | 2 081 | 2 677 | 3 304 |
| Depreciation & amort. | −129 | −860 | −1 022 | −1 043 | −1 167 | −1 159 | −710 | −994 | −1 447 | −1 480 | −1 517 | −1 558 | −1 546 | −1 501 |
| EBIT | −7 | 289 | 611 | 438 | 818 | 1 153 | 1 201 | 1 301 | 650 | 460 | 741 | 523 | 1 131 | 1 803 |
| Net financials | −26 | −230 | −198 | −152 | −95 | −41 | 13 | −166 | −200 | −160 | −113 | −122 | −130 | −96 |
| Profit before tax | −33 | 60 | 412 | 286 | 723 | 1 112 | 1 214 | 1 136 | 450 | 300 | 628 | 402 | 1 001 | 1 707 |
| Tax | −9 | 17 | 112 | 78 | 246 | 439 | 334 | 31 | 99 | 66 | 138 | 88 | 221 | 449 |
| Net profit | −24 | 43 | 301 | 208 | 477 | 673 | 880 | 1 104 | 351 | 234 | 490 | 313 | 781 | 1 258 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 612 | 4 800 | 4 942 | 4 639 | 4 489 | 3 030 | 3 930 | 9 237 | 9 445 | 7 873 | 8 548 | 7 806 | 7 586 | 5 998 |
| Equity | 678 | 721 | 1 022 | 1 230 | 1 482 | 2 155 | 3 035 | 4 139 | 4 491 | 3 885 | 4 374 | 4 026 | 3 307 | 1 542 |
| Long-term debt | 4 055 | 3 831 | 3 651 | 2 881 | 2 183 | 0 | 0 | 4 526 | 4 136 | 3 713 | 3 363 | 2 849 | 2 204 | 1 589 |
| Short-term debt | 1 879 | 247 | 268 | 529 | 824 | 874 | 895 | 571 | 819 | 275 | 811 | 930 | 2 075 | 2 867 |
| Total debt | 5 934 | 4 078 | 3 920 | 3 410 | 3 007 | 874 | 895 | 5 097 | 4 955 | 3 988 | 4 174 | 3 780 | 4 279 | 4 456 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Magne Øymo | Chief Executive Officer | 0 companies |
| Eirik Dahl | Board of Directors | 0 companies |