| Revenue | NOK 19,7M | +31% |
| EBITDA | NOK 975K | +12% |
| Net profit | NOK 779K | +13% |
| Total assets | NOK 7,2M | +50% |
| Equity | NOK 2,6M | +12% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 1 600 | 3 243 | 3 924 | 4 841 | 8 351 | 12 591 | 15 026 | 19 692 |
| Staff expenses | −0 | −302 | −2 256 | −2 660 | −3 219 | −3 658 | −5 495 | −7 748 | −10 048 | −12 549 |
| EBITDA | 0 | −372 | −1 568 | −373 | 59 | −218 | 300 | 1 323 | 873 | 975 |
| Depreciation & amort. | −0 | −7 | −57 | −57 | −52 | −24 | −36 | −39 | −41 | −52 |
| EBIT | 0 | −379 | −1 625 | −429 | 8 | −242 | 264 | 1 284 | 832 | 923 |
| Net financials | −1 | 3 | −9 | −1 | −0 | −0 | −2 | 18 | 56 | 75 |
| Profit before tax | −1 | −376 | −1 634 | −431 | 8 | −242 | 262 | 1 303 | 888 | 999 |
| Tax | −0 | −90 | −372 | −75 | 2 | −53 | 72 | 290 | 198 | 220 |
| Net profit | −1 | −286 | −1 262 | −356 | 6 | −190 | 190 | 1 013 | 690 | 779 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61 | 1 410 | 1 503 | 1 379 | 1 601 | 1 673 | 3 282 | 3 641 | 4 773 | 7 176 |
| Equity | 53 | 1 205 | 944 | 587 | 594 | 404 | 594 | 1 606 | 2 297 | 2 576 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Short-term debt | 8 | 204 | 559 | 791 | 1 008 | 1 269 | 2 688 | 2 035 | 2 476 | 4 599 |
| Total debt | 8 | 204 | 559 | 791 | 1 008 | 1 269 | 2 688 | 2 035 | 2 476 | 4 600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEWSEC PROPERTY ASSET MANAGEMENT AS | Company | 51.1% | 51.1% | 2024 |
Ter Invest As | Company | 28.9% | 28.9% | 2024 |
Ags Holding As | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| John Kvilhaug Instanes | Chief Executive Officer | 0 companies |
| Tor Espen Ringøen | Board of Directors | 0 companies |
| Hilmar Auran | Chairman | 0 companies |
| Trond Arne Espås | Board of Directors | 0 companies |
| Walter Ludvik Grov | Board of Directors | 0 companies |
| Rune Mikaelsen | Board of Directors | 0 companies |