| Revenue | NOK 68,2M | +8% |
| EBITDA | NOK 2,6M | +250% |
| Net profit | NOK 7,9M | +161% |
| Total assets | NOK 64,6M | +12% |
| Equity | NOK 37,5M | +10% |
| Employees | 41 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73 532 | 64 790 | 74 740 | 26 594 | 29 430 | 30 887 | 34 059 | 35 373 | 36 428 | 37 965 | 40 550 | 44 581 | 55 875 | 68 002 | 63 718 | 62 080 | 63 180 | 68 195 |
| Staff expenses | −13 865 | −12 691 | −13 733 | −6 314 | −7 317 | −7 127 | −8 029 | −8 620 | −9 831 | −9 894 | −10 465 | −11 463 | −13 236 | −14 271 | −14 960 | −15 614 | −15 697 | −17 199 |
| EBITDA | 5 403 | 1 638 | 7 711 | 2 642 | 2 249 | 3 255 | 2 326 | 1 440 | 1 073 | 1 991 | 1 791 | 1 476 | 3 188 | 6 616 | 2 284 | −1 401 | 740 | 2 590 |
| Depreciation & amort. | −1 092 | −1 853 | −1 967 | −315 | −199 | −253 | −192 | −190 | −197 | −215 | −135 | −120 | −142 | −195 | −274 | −389 | −405 | −364 |
| EBIT | 4 311 | −215 | 5 745 | 2 326 | 2 050 | 3 002 | 2 134 | 1 250 | 876 | 1 777 | 1 656 | 1 356 | 3 046 | 6 421 | 2 010 | −1 790 | 335 | 2 225 |
| Net financials | 409 | 25 | 81 | 1 630 | 2 787 | 2 338 | 3 268 | 3 058 | 5 851 | 2 247 | 3 074 | 1 622 | 2 468 | 5 464 | 3 780 | 1 461 | 2 859 | 6 243 |
| Profit before tax | 4 720 | −190 | 5 826 | 3 956 | 4 837 | 5 340 | 5 402 | 4 308 | 6 727 | 4 024 | 4 730 | 2 978 | 5 514 | 11 885 | 5 790 | −328 | 3 194 | 8 469 |
| Tax | 1 339 | −51 | 1 650 | 701 | 587 | 881 | 639 | 369 | 267 | 444 | 405 | 329 | 690 | 1 416 | 465 | −48 | 171 | 586 |
| Net profit | 3 156 | −139 | 4 176 | 3 255 | 4 250 | 4 459 | 4 763 | 3 940 | 6 461 | 3 580 | 4 325 | 2 649 | 4 824 | 10 469 | 5 325 | −281 | 3 023 | 7 882 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 626 | 32 318 | 41 633 | 18 799 | 22 742 | 23 846 | 27 280 | 24 531 | 28 380 | 29 761 | 32 507 | 34 533 | 50 333 | 54 310 | 51 235 | 55 059 | 57 873 | 64 608 |
| Equity | 22 599 | 22 464 | 20 405 | 12 234 | 13 485 | 15 543 | 17 306 | 16 146 | 19 607 | 21 162 | 23 237 | 25 256 | 27 830 | 32 449 | 35 768 | 34 137 | 34 154 | 37 537 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 232 | 2 161 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 670 | 6 946 | 19 051 | 6 565 | 9 257 | 8 303 | 9 974 | 8 386 | 8 774 | 8 599 | 9 270 | 9 277 | 15 270 | 19 700 | 15 468 | 20 922 | 23 719 | 27 072 |
| Total debt | 11 027 | 9 854 | 21 228 | 6 565 | 9 257 | 8 303 | 9 974 | 8 386 | 8 774 | 8 599 | 9 270 | 9 277 | 22 502 | 21 861 | 15 468 | 20 922 | 23 719 | 27 072 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K5 Invest As | Company | 60.0% | 60.0% | 2024 |
Voje As | Company | 30.0% | 30.0% | 2024 |
Retro As | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Voje Sagmo | Chief Executive Officer | 0 companies |
| Randi Kulsetås | Board of Directors | 0 companies |
| Jon Ove Kulsetås | Chairman | 0 companies |
| Morten Meyer Bedin | Board of Directors | 0 companies |
| Magnus Finset Sørdal | Board of Directors | 0 companies |
| Jannike Holm | Board of Directors | 0 companies |