| Revenue | NOK 246,7M | +9% |
| EBITDA | NOK 12,5M | -60% |
| Net profit | NOK -19,7M | -173% |
| Total assets | NOK 514,1M | +9% |
| Equity | NOK 110M | -15% |
| Employees | 102 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 892 | 47 700 | 56 455 | 59 701 | 68 251 | 75 632 | 80 008 | 92 802 | 101 658 | 108 623 | 114 430 | 165 506 | 175 251 | 181 744 | 213 872 | 226 975 | 246 671 |
| Staff expenses | −30 627 | −30 952 | −35 313 | −38 525 | −40 470 | −48 368 | −55 568 | −59 890 | −60 864 | −64 177 | −59 817 | −80 619 | −93 721 | −107 479 | −116 840 | −148 069 | −164 932 |
| EBITDA | 2 848 | 5 140 | 7 024 | 7 507 | 14 223 | 11 821 | 6 356 | 11 173 | 20 805 | 19 900 | 22 887 | 40 469 | 43 544 | 24 997 | 36 807 | 31 135 | 12 461 |
| Depreciation & amort. | −248 | −544 | −926 | −1 221 | −1 306 | −1 576 | −1 460 | −1 626 | −1 977 | −2 236 | −2 458 | −4 017 | −8 727 | −8 947 | −8 816 | −9 846 | −8 675 |
| EBIT | 2 600 | 4 596 | 6 098 | 6 286 | 12 917 | 10 245 | 4 896 | 9 547 | 18 828 | 17 664 | 20 429 | 36 452 | 34 817 | 16 050 | 27 991 | 21 289 | 3 786 |
| Net financials | 1 991 | 423 | 820 | 1 429 | 1 128 | 884 | 887 | 953 | −1 097 | 437 | 1 624 | 3 783 | 5 468 | 11 285 | 9 163 | 10 404 | −22 789 |
| Profit before tax | 4 592 | 5 019 | 6 919 | 7 715 | 14 045 | 11 129 | 5 783 | 10 500 | 17 731 | 18 100 | 22 053 | 40 235 | 40 285 | 27 335 | 37 154 | 31 693 | −19 003 |
| Tax | 1 356 | 1 480 | 2 215 | 2 218 | 3 972 | 3 194 | 1 641 | 2 889 | 4 466 | 3 910 | 4 230 | 8 922 | 10 926 | −0 | −0 | −0 | −0 |
| Net profit | 3 236 | 3 539 | 4 704 | 5 497 | 10 073 | 7 935 | 4 142 | 7 612 | 13 265 | 14 190 | 17 823 | 31 313 | 29 359 | 22 244 | 29 220 | 27 191 | −19 735 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 085 | 32 145 | 39 720 | 42 565 | 48 539 | 55 822 | 48 461 | 69 182 | 126 437 | 140 020 | 190 863 | 238 125 | 280 230 | 295 794 | 365 894 | 472 743 | 514 098 |
| Equity | 5 543 | 9 081 | 13 785 | 15 783 | 19 855 | 20 791 | 22 433 | 26 544 | 39 809 | 53 999 | 71 822 | 95 279 | 126 302 | 74 833 | 104 053 | 129 011 | 109 984 |
| Long-term debt | 4 000 | 7 448 | 0 | 0 | 4 306 | 3 000 | 3 000 | 3 000 | 43 500 | 42 500 | 59 523 | 89 165 | 68 837 | 791 | 1 836 | 271 | 0 |
| Short-term debt | 20 542 | 15 615 | 19 172 | 21 211 | 24 378 | 32 031 | 23 028 | 39 638 | 30 034 | 30 427 | 32 339 | 48 072 | 84 525 | 220 171 | 260 005 | 343 461 | 404 114 |
| Total debt | 24 542 | 23 064 | 25 934 | 26 782 | 28 684 | 35 031 | 26 028 | 42 638 | 73 534 | 72 927 | 91 862 | 137 236 | 153 362 | 220 962 | 261 841 | 343 732 | 404 114 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P O Søderberg & Partners Ab | Company | 100.0% | 100.0% | 2024 |
Po Søderberg & Partner Ab | Company | 100.0% | 100.0% | 2023 |
| Individual | 97.3% | 97.3% | 2022 | |
New Link As | Company | 2.7% | 2.7% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kjetil Steffenseter Hvamstad | Chief Executive Officer | 0 companies |
| Jan Erik Langangen | Board of Directors | 0 companies |
| Gustaf Anders Stensson Rentzhog | Board of Directors | 0 companies |
| Gabriella Berith Björknert Caracciolo | Board of Directors | 0 companies |
| Ida My Wallin | Board of Directors | 0 companies |
| Jørn Gisvold | Chairman | 0 companies |
| Bjørn Anders Thorstrand | Board of Directors | 0 companies |