| Revenue | NOK 29,2M | -32% |
| EBITDA | NOK 1,9M | +243% |
| Net profit | NOK 5,2M | +31% |
| Total assets | NOK 89,6M | +3% |
| Equity | NOK 83,6M | +7% |
| Employees | 9 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57 317 | 62 030 | 59 595 | 62 271 | 92 088 | 81 359 | 78 819 | 75 638 | 68 593 | 96 469 | 136 007 | 88 364 | 101 142 | 57 240 | 52 056 | 42 990 | 29 245 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −6 903 | −8 551 | −8 530 | −8 222 | −9 021 | −9 325 | −8 403 | −10 127 | −9 102 |
| EBITDA | 4 951 | 7 416 | 7 801 | 2 904 | 12 102 | 12 457 | 8 046 | 7 471 | 4 022 | 10 054 | 17 052 | 7 656 | 11 382 | 3 819 | 1 561 | 543 | 1 863 |
| Depreciation & amort. | −100 | −80 | −101 | −87 | −61 | −94 | −91 | −91 | −57 | −42 | −36 | −14 | −1 | −13 | −146 | −185 | −185 |
| EBIT | 4 851 | 7 336 | 7 700 | 2 817 | 12 041 | 12 363 | 7 955 | 7 380 | 3 965 | 10 012 | 17 016 | 7 641 | 11 380 | 3 806 | 1 415 | 357 | 1 677 |
| Net financials | 123 | 134 | 334 | 449 | 331 | 491 | 225 | −211 | 3 667 | 131 | 20 | −258 | −478 | 8 710 | 3 814 | 3 811 | 4 028 |
| Profit before tax | 4 974 | 7 471 | 8 034 | 3 267 | 12 372 | 12 854 | 8 180 | 7 168 | 7 632 | 10 143 | 17 036 | 7 383 | 10 902 | 12 515 | 5 228 | 4 168 | 5 706 |
| Tax | 1 405 | 2 091 | 2 254 | 932 | 3 464 | 3 603 | 2 211 | 1 937 | 1 042 | 2 420 | 3 844 | 1 639 | 2 398 | 910 | 398 | 216 | 530 |
| Net profit | 3 569 | 5 380 | 5 780 | 2 335 | 8 908 | 9 251 | 5 969 | 5 232 | 6 590 | 7 723 | 13 192 | 5 744 | 8 504 | 11 606 | 4 831 | 3 952 | 5 176 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 837 | 28 948 | 35 275 | 32 168 | 42 370 | 46 150 | 56 582 | 49 749 | 55 744 | 68 966 | 84 287 | 71 753 | 100 318 | 85 436 | 87 246 | 86 604 | 89 583 |
| Equity | 13 338 | 16 218 | 17 998 | 19 532 | 24 440 | 29 691 | 32 910 | 35 642 | 42 232 | 49 955 | 53 847 | 59 591 | 63 094 | 71 220 | 74 440 | 78 392 | 83 568 |
| Long-term debt | 0 | 0 | 0 | 0 | 186 | 80 | 169 | 133 | 410 | 622 | 1 921 | 2 380 | 8 613 | 814 | 947 | 251 | 177 |
| Short-term debt | 13 035 | 12 456 | 17 127 | 12 175 | 17 743 | 16 379 | 23 502 | 13 975 | 13 102 | 18 389 | 28 519 | 9 782 | 28 611 | 13 402 | 11 859 | 7 961 | 5 839 |
| Total debt | 13 500 | 12 731 | 17 277 | 12 635 | 17 929 | 16 459 | 23 672 | 14 108 | 13 512 | 19 011 | 30 440 | 12 162 | 37 223 | 14 216 | 12 806 | 8 213 | 6 016 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulsmo Eiendom As | Company | 71.7% | 71.7% | 2024 |
Nausen Invest As | Company | 14.2% | 14.2% | 2024 |
Bjørn Sætre Holding As | Company | 14.2% | 14.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan-Magnus Kleve Knudsen | Chief Executive Officer | 0 companies |
| Bjørn Sætre | Board of Directors | 0 companies |
| Nils Peter Skeide | Chairman | 0 companies |
| Svein Arne Skotheim | Board of Directors | 0 companies |
| Ingerid Ulstein | Board of Directors | 0 companies |