| Revenue | NOK 197,3M | +13% |
| EBITDA | NOK 21,5M | -13% |
| Net profit | NOK 16,7M | -13% |
| Total assets | NOK 89,6M | +13% |
| Equity | NOK 26,8M | +32% |
| Employees | 57 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 6 880 | 31 850 | 43 396 | 38 436 | 33 780 | 40 631 | 72 739 | 83 765 | 122 579 | 144 088 | 162 794 | 174 990 | 197 338 |
| Staff expenses | −0 | −5 734 | −17 003 | −26 193 | −25 445 | −22 014 | −26 507 | −35 384 | −38 577 | −46 833 | −53 381 | −62 357 | −63 231 | −89 251 |
| EBITDA | 0 | 215 | 6 277 | 11 592 | 9 160 | 5 273 | 7 772 | 13 881 | 14 643 | 22 407 | 23 809 | 28 149 | 24 761 | 21 538 |
| Depreciation & amort. | −0 | −0 | −10 | −25 | −40 | −95 | −125 | −133 | −125 | −134 | −61 | −167 | −69 | −131 |
| EBIT | 0 | 215 | 6 267 | 11 567 | 9 120 | 5 178 | 7 647 | 13 748 | 14 518 | 22 273 | 23 748 | 27 982 | 24 692 | 21 407 |
| Net financials | 0 | 27 | 73 | 194 | 125 | 57 | 28 | 67 | 386 | −676 | 334 | 61 | 6 | 19 |
| Profit before tax | 0 | 243 | 6 341 | 11 761 | 9 246 | 5 234 | 7 674 | 13 815 | 14 904 | 21 597 | 24 082 | 28 043 | 24 697 | 21 425 |
| Tax | −0 | 68 | 1 769 | 3 109 | 2 510 | 1 308 | 1 836 | 3 179 | 3 254 | 4 914 | 5 286 | 6 170 | 5 437 | 4 719 |
| Net profit | 0 | 175 | 4 572 | 8 653 | 6 735 | 3 927 | 5 838 | 10 636 | 11 650 | 16 683 | 18 796 | 21 872 | 19 260 | 16 706 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 030 | 16 322 | 24 828 | 19 163 | 16 606 | 21 700 | 35 225 | 38 877 | 54 006 | 38 810 | 81 462 | 79 630 | 89 612 |
| Equity | — | 1 370 | 1 716 | 10 881 | 8 230 | 7 503 | 9 772 | 15 099 | 18 335 | 27 439 | 10 367 | 20 323 | 20 325 | 26 760 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 2 651 | 14 577 | 13 947 | 10 933 | 9 092 | 11 928 | 20 126 | 20 542 | 26 567 | 28 443 | 61 139 | 59 305 | 62 853 |
| Total debt | 0 | 2 660 | 14 607 | 13 947 | 10 933 | 9 103 | 11 929 | 20 126 | 20 542 | 26 567 | 28 443 | 61 139 | 59 305 | 62 853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The North Alliance Norge As | Company | 99.8% | 99.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Nybråten | Chief Executive Officer | 0 companies |
| Stein Hallvard Grimstad | Board of Directors | 0 companies |
| Lars Eivind Kreken | Board of Directors | 0 companies |
| Thomas Høgebøl | Chairman | 0 companies |
| Nils Christian Haugen | Board of Directors | 0 companies |