| Revenue | NOK 4,5M | +2% |
| EBITDA | NOK 762K | -12% |
| Net profit | NOK 512K | -8% |
| Total assets | NOK 1,2M | +0% |
| Equity | NOK 676K | +314% |
| Employees | 13 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 | 1 211 | 2 102 | 2 496 | 3 025 | 3 229 | 3 569 | 3 116 | 2 990 | 3 970 | 4 418 | 4 487 |
| Staff expenses | −96 | −664 | −744 | −727 | −950 | −1 225 | −1 261 | −905 | −1 047 | −1 290 | −1 415 | −1 498 |
| EBITDA | −179 | −437 | 256 | 433 | 383 | 381 | 610 | 677 | 242 | 729 | 866 | 762 |
| Depreciation & amort. | −18 | −225 | −240 | −253 | −261 | −261 | −240 | −234 | 307 | −170 | −148 | −105 |
| EBIT | −196 | −662 | 16 | 180 | 122 | 120 | 370 | 443 | 549 | 559 | 718 | 658 |
| Net financials | −11 | −88 | −95 | −85 | −59 | −44 | −48 | −35 | −24 | −3 | −2 | −1 |
| Profit before tax | −207 | −749 | −79 | 95 | 63 | 76 | 322 | 408 | 525 | 556 | 716 | 657 |
| Tax | −60 | −200 | 0 | 34 | 24 | 26 | 71 | 92 | 115 | 122 | 158 | 145 |
| Net profit | −147 | −550 | −79 | 61 | 39 | 50 | 251 | 317 | 410 | 434 | 558 | 512 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 751 | 1 951 | 1 790 | 1 789 | 1 392 | 1 160 | 872 | 537 | 810 | 991 | 1 232 | 1 226 |
| Equity | −132 | −682 | −761 | −699 | −660 | −610 | −359 | −43 | 112 | 156 | 163 | 676 |
| Long-term debt | 1 470 | 2 000 | 1 916 | 1 763 | 1 424 | 999 | 488 | 0 | 88 | 64 | 46 | 35 |
| Short-term debt | 413 | 633 | 635 | 725 | 628 | 771 | 744 | 580 | 611 | 772 | 1 022 | 515 |
| Total debt | 1 883 | 2 633 | 2 551 | 2 488 | 2 052 | 1 770 | 1 232 | 580 | 698 | 836 | 1 068 | 550 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimegården As | Company | 30.0% | 30.0% | 2022 |
Cikey As | Company | 27.3% | 27.3% | 2022 |
Rock On As | Company | 22.0% | 22.0% | 2022 |
Nanna Eir As | Company | 15.0% | 15.0% | 2022 |
Mil Holding As | Company | 5.7% | 5.7% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Sangvik-Jebsen | Chief Executive Officer | 0 companies |
| Nanna Barkholt-Rykken | Board of Directors | 0 companies |
| Reidar Sandsund | Board of Directors | 0 companies |
| Anne-Marie Bøe Svendsberget | Board of Directors | 0 companies |
| Line Vian-Engen | Board of Directors | 0 companies |
| Tom Vian Engen | Chairman | 0 companies |