| Revenue | NOK 997K | +4% |
| EBITDA | NOK 681K | +17% |
| Net profit | NOK 682K | +17% |
| Total assets | NOK 3,7M | -13% |
| Equity | NOK 2M | +0% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 515 | 519 | 465 | 442 | 500 | 611 | 614 | 683 | 696 | 709 | 721 | 800 | 574 | 548 | 1 033 | 960 | 997 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −117 | −68 | −29 | −58 | −115 | −96 | −0 | −0 | −1 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 472 | 472 | 406 | 364 | 247 | 436 | 458 | 416 | 469 | 482 | 579 | 639 | 499 | 488 | 1 002 | 581 | 681 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 472 | 472 | 406 | 364 | 247 | 436 | 458 | 416 | 469 | 482 | 579 | 639 | 499 | 488 | 1 002 | 581 | 681 |
| Net financials | 0 | −66 | −42 | −20 | −24 | −29 | −29 | −29 | −23 | −23 | −23 | −21 | −19 | −14 | −14 | −8 | 1 | 1 |
| Profit before tax | 0 | 406 | 430 | 386 | 340 | 219 | 407 | 429 | 393 | 446 | 460 | 559 | 620 | 484 | 475 | 994 | 581 | 682 |
| Tax | −0 | 114 | 120 | 108 | 85 | 0 | 110 | −0 | 106 | 112 | 60 | 128 | 0 | 17 | 103 | 53 | 0 | 0 |
| Net profit | 0 | 292 | 310 | 278 | 255 | 219 | 297 | 429 | 287 | 335 | 400 | 430 | 620 | 467 | 372 | 941 | 581 | 682 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 576 | 1 247 | 1 185 | 1 137 | 1 060 | 1 277 | 1 451 | 1 244 | 1 652 | 1 999 | 2 273 | 2 756 | 2 865 | 3 449 | 4 033 | 4 295 | 3 732 |
| Equity | — | 166 | 166 | 167 | 167 | 167 | 168 | 168 | 455 | 790 | 979 | 1 409 | 1 409 | 1 470 | 1 836 | 2 023 | 2 024 | 2 025 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 500 | 500 | 617 | 493 | 493 | 493 | 493 | 466 | 799 | 1 354 | 922 | 1 473 | 916 |
| Short-term debt | 0 | 544 | 577 | 519 | 470 | 392 | 609 | 667 | 296 | 369 | 527 | 370 | 880 | 596 | 260 | 1 088 | 798 | 791 |
| Total debt | 0 | 1 410 | 1 081 | 1 019 | 970 | 892 | 1 109 | 1 284 | 790 | 863 | 1 020 | 864 | 1 347 | 1 395 | 1 614 | 2 010 | 2 272 | 1 707 |
| 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 |