| Revenue | NOK 1,8M | +14% |
| EBITDA | NOK -1,8M | -187% |
| Net profit | NOK -1,7M | -189% |
| Total assets | NOK 7,6M | -11% |
| Equity | NOK 2M | -44% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 752 | 934 | 844 | 953 | 1 032 | 1 192 | 1 155 | 1 066 | 982 | 1 034 | 1 112 | 1 083 | 1 043 | 1 119 | 1 417 | 1 539 | 1 757 |
| Staff expenses | −0 | −286 | −337 | −0 | −117 | −92 | −80 | −58 | −116 | −335 | −327 | −551 | −550 | −219 | −659 | −87 | −15 |
| EBITDA | 1 184 | 115 | 93 | 390 | 369 | 816 | 807 | 606 | 457 | 340 | 267 | −17 | −97 | −1 258 | −74 | −641 | −1 842 |
| Depreciation & amort. | −58 | −58 | −58 | −58 | −63 | −63 | −63 | −63 | −63 | −60 | −65 | −79 | −103 | −103 | −103 | −118 | −207 |
| EBIT | 1 126 | 57 | 35 | 332 | 306 | 753 | 744 | 543 | 394 | 280 | 201 | −96 | −200 | −1 361 | −177 | −759 | −2 049 |
| Net financials | −302 | −220 | −200 | −74 | −268 | 92 | −272 | −204 | 118 | 364 | 744 | 818 | 742 | 412 | −0 | 0 | −5 |
| Profit before tax | 823 | −163 | −165 | 258 | 39 | 845 | 472 | 339 | 512 | 645 | 946 | 722 | 542 | −949 | −177 | −759 | −2 054 |
| Tax | −0 | −0 | −0 | −0 | −56 | 137 | 127 | 90 | 51 | 21 | 5 | −61 | −86 | −56 | −39 | −166 | −341 |
| Net profit | 823 | −163 | −165 | 258 | 95 | 708 | 344 | 249 | 461 | 624 | 941 | 783 | 628 | −893 | −138 | −593 | −1 713 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 086 | 10 413 | 12 868 | 12 659 | 12 578 | 12 692 | 12 669 | 12 510 | 12 598 | 12 542 | 12 852 | 13 299 | 14 031 | 8 206 | 8 206 | 8 485 | 7 574 |
| Equity | −710 | −874 | −653 | −391 | −296 | 232 | 254 | 503 | 964 | 1 588 | 2 528 | 3 576 | 4 521 | 3 628 | 3 817 | 3 584 | 2 009 |
| Long-term debt | 0 | 0 | 0 | 0 | 12 632 | 11 971 | 11 662 | 11 686 | 11 376 | 10 610 | 10 031 | 9 398 | 9 239 | 4 295 | 4 069 | 3 970 | 5 338 |
| Short-term debt | 129 | 200 | 276 | 344 | 243 | 490 | 754 | 322 | 258 | 344 | 293 | 325 | 272 | 283 | 320 | 931 | 227 |
| Total debt | 11 796 | 11 287 | 13 521 | 13 050 | 12 875 | 12 460 | 12 415 | 12 007 | 11 635 | 10 954 | 10 324 | 9 723 | 9 511 | 4 578 | 4 388 | 4 901 | 5 565 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Omstilling As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Janne Klock | Chief Executive Officer | 0 companies |
| Anja Klock | Chairman | 0 companies |
| Helge Rolf Klock | Board of Directors | 0 companies |