| Revenue | NOK 72,4M | -8% |
| EBITDA | NOK 3,4M | -71% |
| Net profit | NOK 1,1M | -87% |
| Total assets | NOK 43,4M | +4% |
| Equity | NOK 17,7M | +7% |
| Employees | 41 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 767 | 18 180 | 15 924 | 16 578 | 20 467 | 22 920 | 22 883 | 36 989 | 45 616 | 43 041 | 46 126 | 51 271 | 48 219 | 69 499 | 78 379 | 72 359 |
| Staff expenses | −162 | −5 750 | −6 776 | −6 764 | −9 419 | −11 237 | −12 360 | −15 343 | −10 924 | −13 736 | −17 396 | −20 783 | −22 506 | −25 340 | −27 665 | −31 879 |
| EBITDA | 320 | 4 713 | 1 427 | 809 | 908 | −206 | −436 | −2 464 | 4 609 | −430 | 3 614 | 4 177 | −392 | 3 690 | 11 813 | 3 416 |
| Depreciation & amort. | −162 | −1 038 | −1 236 | −1 334 | −1 245 | −992 | −1 197 | −2 519 | −2 636 | −2 343 | −2 130 | −2 004 | 2 026 | −1 377 | −1 517 | −1 358 |
| EBIT | 158 | 3 675 | 190 | −525 | −337 | −1 198 | −1 632 | −4 984 | 1 973 | −2 773 | 1 483 | 2 173 | 1 634 | 2 313 | 10 296 | 2 058 |
| Net financials | 0 | −141 | −314 | −72 | −248 | −15 | −57 | −734 | −393 | −189 | −175 | −595 | −390 | −616 | −862 | −538 |
| Profit before tax | 158 | 3 534 | −124 | −597 | −584 | −1 213 | −1 689 | −5 717 | 1 579 | −2 962 | 1 309 | 1 578 | 1 244 | 1 697 | 9 435 | 1 520 |
| Tax | 42 | 991 | −556 | −167 | −155 | −321 | 542 | −0 | −135 | 11 | −331 | −0 | −0 | −0 | 671 | 388 |
| Net profit | 116 | 2 543 | 432 | −431 | −429 | −892 | −2 231 | −5 717 | 1 715 | −2 973 | 1 640 | 1 578 | 1 244 | 1 697 | 8 763 | 1 132 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 367 | 11 293 | 10 297 | 9 848 | 9 546 | 17 581 | 12 625 | 18 590 | 21 042 | 17 588 | 18 665 | 16 366 | 30 609 | 31 026 | 41 565 | 43 421 |
| Equity | 1 716 | 4 259 | 4 691 | 4 260 | 3 831 | 4 239 | 2 008 | 2 931 | 4 645 | 1 672 | 3 312 | 4 890 | 6 134 | 7 831 | 16 594 | 17 726 |
| Long-term debt | 4 142 | 4 515 | 3 422 | 2 460 | 1 640 | 4 000 | 6 475 | 6 163 | 4 967 | 3 173 | 1 772 | 1 210 | 9 625 | 8 866 | 10 324 | 7 832 |
| Short-term debt | 1 510 | 2 519 | 2 184 | 3 127 | 4 075 | 9 342 | 4 141 | 9 496 | 11 429 | 12 743 | 13 580 | 10 266 | 14 850 | 14 329 | 14 647 | 17 863 |
| Total debt | 5 652 | 7 034 | 5 606 | 5 587 | 5 715 | 13 342 | 10 617 | 15 659 | 16 397 | 15 916 | 15 352 | 11 476 | 24 475 | 23 195 | 24 971 | 25 695 |
| 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 | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Motorteknikk As | Company | 24.4% | 24.4% | 2024 |
Habbas Invest As | Company | 20.9% | 20.9% | 2024 |
| Individual | 10.0% | 10.0% | 2024 | |
Invente Engineering As | Company | 8.2% | 8.2% | 2024 |
Hodne Company As | Company | 7.0% | 7.0% | 2024 |
| Individual | 6.8% | 6.8% | 2024 | |
Kol Invest As | Company | 5.0% | 5.0% | 2024 |
| Individual | 4.6% | 4.6% | 2024 | |
| Individual | 4.6% | 4.6% | 2024 | |
Enzo As | Company | 4.2% | 4.2% | 2024 |
| Individual | 2.8% | 2.8% | 2024 | |
| Individual | 1.4% | 1.4% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kåre Bredal | Chief Executive Officer | 0 companies |
| Stig Erling Bakke | Board of Directors | 0 companies |
| Jørgen Bruntveit | Board of Directors | 0 companies |
| Kåre Bjørn Voldsund | Board of Directors | 0 companies |
| Geir Rune Hodne | Board of Directors | 0 companies |
| Øyvind Hansen Heradstveit | Chairman | 0 companies |
| Stian Andre Wathne | Board of Directors | 0 companies |