| Revenue | NOK 20,9M | -43% |
| EBITDA | NOK -3,2M | +27% |
| Net profit | NOK -3,6M | +25% |
| Total assets | NOK 9M | +9% |
| Equity | NOK 538K | +125% |
| Employees | 6 | — |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 324 | 10 312 | 16 717 | 21 391 | 24 417 | 30 273 | 29 181 | 31 044 | 49 437 | 45 298 | 36 370 | 41 471 | 50 924 | 36 832 | 20 884 |
| Staff expenses | −2 349 | −1 622 | −1 307 | −1 317 | −1 327 | −2 012 | −2 334 | −2 696 | −4 621 | −4 284 | −3 123 | −3 892 | −5 177 | −4 746 | −3 359 |
| EBITDA | −1 342 | 94 | 1 154 | 1 485 | 1 303 | 2 319 | 1 051 | 946 | 773 | −1 743 | 1 109 | 1 323 | 1 084 | −4 355 | −3 158 |
| Depreciation & amort. | −50 | −42 | −43 | −23 | −0 | −0 | −0 | −56 | −211 | −251 | −256 | −319 | −370 | −176 | −110 |
| EBIT | −1 391 | 51 | 1 111 | 1 462 | 1 303 | 2 319 | 1 051 | 890 | 562 | −1 994 | 853 | 1 005 | 714 | −4 531 | −3 267 |
| Net financials | −65 | −43 | 63 | 51 | 26 | −48 | 44 | −53 | −35 | −67 | −376 | −9 | −101 | −316 | −354 |
| Profit before tax | −1 456 | 8 | 1 174 | 1 513 | 1 329 | 2 271 | 1 096 | 837 | 527 | −2 061 | 477 | 996 | 614 | −4 847 | −3 621 |
| Tax | −0 | 3 | 342 | 422 | 363 | 615 | 280 | 209 | 228 | −451 | 106 | 260 | 137 | −0 | −0 |
| Net profit | −1 456 | 6 | 832 | 1 091 | 966 | 1 656 | 816 | 627 | 300 | −1 609 | 372 | 735 | 477 | −4 847 | −3 621 |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 952 | 3 178 | 3 597 | 4 848 | 4 985 | 6 061 | 6 664 | 5 745 | 14 024 | 10 346 | 11 991 | 12 256 | 15 034 | 8 297 | 9 025 |
| Equity | −1 241 | 235 | 1 068 | 1 354 | 319 | 572 | 814 | 580 | 3 757 | 2 148 | 2 520 | 2 255 | 2 732 | −2 115 | 538 |
| Long-term debt | 405 | 200 | 0 | 0 | 0 | 14 | 114 | 0 | 132 | 443 | 387 | 833 | 698 | 2 857 | 2 989 |
| Short-term debt | 3 788 | 2 743 | 2 529 | 3 494 | 4 666 | 5 475 | 5 736 | 5 165 | 10 135 | 7 755 | 9 084 | 9 168 | 11 604 | 7 554 | 5 498 |
| Total debt | 4 193 | 2 943 | 2 529 | 3 494 | 4 666 | 5 489 | 5 850 | 5 165 | 10 267 | 8 198 | 9 471 | 10 001 | 12 302 | 10 412 | 8 487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Forvaltnings Ab Klatterbjorken | Company | 92.0% | 92.0% | 2024 |
| Individual | 60.0% | 60.0% | 2022 | |
Dyp Invest As | Company | 8.0% | 8.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan-Roger Vrabel | Chief Executive Officer | 0 companies |
| Lars Mattias Nyström | Board of Directors | 0 companies |
| Carl Johan Ridderstråle | Chairman | 0 companies |
| Johan Ludvik Gösta Jonsson | Board of Directors | 0 companies |
| Sigurd Marhaug Dyping | Board of Directors | 0 companies |