| Revenue | NOK 53M | +18% |
| EBITDA | NOK 1,3M | -30% |
| Net profit | NOK 827K | -39% |
| Total assets | NOK 12,6M | +16% |
| Equity | NOK 4,4M | +23% |
| Employees | 32 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 010 | 24 523 | 29 620 | 29 740 | 29 518 | 41 127 | 40 835 | 39 738 | 40 218 | 44 999 | 42 742 | 46 596 | 37 422 | 41 330 | 44 992 | 53 048 |
| Staff expenses | −7 558 | −8 745 | −9 565 | −9 611 | −10 161 | −11 633 | −12 315 | −13 698 | −14 526 | −15 828 | −16 393 | −18 243 | −17 065 | −17 189 | −19 818 | −18 998 |
| EBITDA | 482 | 336 | 849 | 758 | 732 | 3 986 | 2 190 | 1 370 | 4 543 | 5 560 | 2 856 | 3 799 | 885 | 1 968 | 1 908 | 1 336 |
| Depreciation & amort. | −66 | −120 | −141 | −150 | −179 | −215 | −279 | −388 | −441 | −487 | −401 | −286 | −285 | −282 | −201 | −258 |
| EBIT | 416 | 216 | 708 | 608 | 553 | 3 772 | 1 911 | 981 | 4 102 | 5 072 | 2 455 | 3 513 | 601 | 1 685 | 1 707 | 1 078 |
| Net financials | 82 | 10 | 24 | 44 | 19 | 13 | 13 | −24 | −7 | 0 | −2 | 7 | 35 | 40 | 38 | −13 |
| Profit before tax | 498 | 227 | 732 | 652 | 571 | 3 784 | 1 923 | 957 | 4 095 | 5 073 | 2 453 | 3 520 | 636 | 1 725 | 1 745 | 1 065 |
| Tax | 159 | 64 | 209 | 187 | 170 | 1 023 | 525 | 242 | 987 | 1 170 | 558 | 777 | 142 | 381 | 386 | 238 |
| Net profit | 340 | 163 | 523 | 465 | 402 | 2 761 | 1 398 | 715 | 3 109 | 3 903 | 1 895 | 2 743 | 494 | 1 344 | 1 359 | 827 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 035 | 5 906 | 9 419 | 8 529 | 8 953 | 11 852 | 10 203 | 10 945 | 13 445 | 13 328 | 12 585 | 13 215 | 9 497 | 12 214 | 10 817 | 12 571 |
| Equity | 1 132 | 1 290 | 1 513 | 1 658 | 1 810 | 4 571 | 3 769 | 3 684 | 5 792 | 5 995 | 5 890 | 6 133 | 3 884 | 4 728 | 3 587 | 4 415 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 661 |
| Short-term debt | 4 903 | 4 616 | 7 906 | 6 871 | 7 143 | 7 282 | 6 434 | 7 261 | 7 653 | 7 333 | 6 695 | 7 082 | 5 613 | 7 486 | 7 230 | 7 495 |
| Total debt | 4 903 | 4 616 | 7 906 | 6 871 | 7 143 | 7 282 | 6 434 | 7 261 | 7 653 | 7 333 | 6 695 | 7 082 | 5 613 | 7 486 | 7 230 | 8 157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skogstua As | Company | 50.0% | 50.0% | 2024 |
Hybe As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jarle Kristiansen | Chief Executive Officer | 0 companies |
| Øivind Harry Hystad | Board of Directors | 0 companies |
| Hans Kristian Bene Hystad | Chairman | 0 companies |
| Ivan Emil Stridh | Board of Directors | 0 companies |