| Revenue | NOK 233,5M | +27% |
| EBITDA | NOK 18,7M | -53% |
| Net profit | NOK -19,2M | -285% |
| Total assets | NOK 216,7M | -8% |
| Equity | NOK 45,4M | -30% |
| Employees | 158 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 115 873 | 115 100 | 143 110 | 183 903 | 233 504 |
| Staff expenses | −45 552 | −48 381 | −58 688 | −77 196 | −129 829 |
| EBITDA | 24 825 | 20 859 | 38 267 | 39 915 | 18 716 |
| Depreciation & amort. | −13 957 | −14 955 | −19 942 | −19 610 | −34 087 |
| EBIT | 10 867 | 5 904 | 18 325 | 20 305 | −15 371 |
| Net financials | −1 927 | −1 461 | −2 209 | −6 962 | −9 237 |
| Profit before tax | 8 940 | 4 443 | 16 116 | 13 343 | −24 609 |
| Tax | 1 981 | 992 | 3 555 | 2 971 | −5 396 |
| Net profit | 6 960 | 3 451 | 12 562 | 10 372 | −19 213 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 117 051 | 131 036 | 187 012 | 235 613 | 216 690 |
| Equity | 33 004 | 39 455 | 52 451 | 64 567 | 45 386 |
| Long-term debt | 64 166 | 68 194 | 102 055 | 141 754 | 111 562 |
| Short-term debt | 19 881 | 23 387 | 32 506 | 29 292 | 59 741 |
| Total debt | 84 047 | 91 581 | 134 561 | 171 046 | 171 303 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 57% | 57% | 2022 | |
| Individual | 33.4% | 33.4% | 2022 | |
| Individual | 5.6% | 5.6% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Borud | Chief Executive Officer | 0 companies |
| Kjell Rune Petersson | Board of Directors | 0 companies |
| Leif-Martin Drange | Board of Directors | 0 companies |
| Knut-Robert Nygaard Rindal | Chairman | 0 companies |
| Rune Myrvold | Board of Directors | 0 companies |
| Lauri Tapio Matikainen | Board of Directors | 0 companies |
| Kari Matti Aulasmaa | Chairman | 0 companies |