| Revenue | NOK 201,4M | -41% |
| EBITDA | NOK 21,1M | -29% |
| Net profit | NOK 1,3M | +52% |
| Total assets | NOK 635,3M | +10% |
| Equity | NOK 97,7M | +0% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 234 038 | 243 125 | 318 303 | 341 695 | 201 392 |
| Staff expenses | −3 307 | −3 248 | −4 933 | −6 536 | −6 830 |
| EBITDA | 34 746 | 41 536 | 21 572 | 29 526 | 21 099 |
| Depreciation & amort. | −622 | −1 465 | −1 839 | −1 671 | −673 |
| EBIT | 34 124 | 40 072 | 19 733 | 27 854 | 20 426 |
| Net financials | −7 324 | −7 884 | −12 664 | −24 332 | −18 866 |
| Profit before tax | 26 800 | 32 188 | 7 069 | 3 522 | 1 560 |
| Tax | 6 054 | 7 040 | 1 494 | 2 690 | 293 |
| Net profit | 20 746 | 25 148 | 5 575 | 832 | 1 267 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 328 943 | 514 604 | 619 465 | 578 674 | 635 278 |
| Equity | 86 265 | 103 022 | 103 625 | 97 587 | 97 679 |
| Long-term debt | 88 370 | 170 136 | 175 732 | 149 362 | 169 539 |
| Short-term debt | 154 308 | 241 446 | 340 108 | 331 725 | 368 060 |
| Total debt | 242 678 | 411 582 | 515 840 | 481 087 | 537 599 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Alvheim | Chief Executive Officer | 0 companies |
| Jarle Torvestad | Board of Directors | 0 companies |
| Børge Engen Andersen | Chairman | 0 companies |
| Bergitte Tønnesen Andersen | Board of Directors | 0 companies |
| Geir Udnæs | Board of Directors | 0 companies |
| Bodil Marie Andersen | Board of Directors | 0 companies |