| Revenue | NOK 31,1M | -1% |
| EBITDA | NOK 22,2M | -1% |
| Net profit | NOK 3,1M | -29% |
| Total assets | NOK 212M | -1% |
| Equity | NOK 6,8M | +85% |
| Employees | 0 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 185 | 13 170 | 14 527 | 17 529 | 19 944 | 22 421 | 19 935 | 21 419 | 28 619 | 31 434 | 31 055 |
| Staff expenses | −8 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 885 | 9 330 | 9 747 | 12 971 | 14 631 | 15 941 | 14 153 | 12 092 | 19 320 | 22 498 | 22 216 |
| Depreciation & amort. | −763 | −7 419 | −7 642 | −7 810 | −8 065 | −8 055 | −5 540 | −5 978 | −6 365 | −6 076 | −5 866 |
| EBIT | 1 122 | 1 911 | 2 105 | 5 161 | 6 566 | 7 886 | 8 614 | 6 114 | 12 955 | 16 422 | 16 350 |
| Net financials | −1 028 | −8 259 | −7 971 | −6 673 | −6 687 | −7 588 | −5 190 | −3 649 | −6 222 | −10 842 | −12 361 |
| Profit before tax | 94 | −6 348 | −5 866 | −1 513 | −120 | 298 | 3 423 | 2 465 | 6 733 | 5 580 | 3 988 |
| Tax | 25 | −1 585 | −1 343 | −225 | 112 | 210 | 782 | 449 | 1 481 | 1 228 | 877 |
| Net profit | 69 | −4 763 | −4 522 | −1 288 | −232 | 88 | 2 641 | 2 016 | 5 252 | 4 352 | 3 111 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 229 288 | 228 799 | 219 450 | 207 488 | 207 993 | 216 790 | 216 906 | 222 290 | 216 642 | 214 903 | 211 963 |
| Equity | 133 | −4 629 | −9 152 | −10 440 | −10 672 | −10 584 | −7 942 | −5 926 | −674 | 3 678 | 6 789 |
| Long-term debt | 0 | 190 000 | 190 000 | 188 000 | 188 000 | 217 699 | 214 543 | 220 537 | 213 465 | 207 760 | 201 917 |
| Short-term debt | 229 155 | 43 428 | 38 602 | 29 928 | 30 665 | 9 675 | 10 305 | 7 679 | 3 851 | 3 465 | 3 258 |
| Total debt | 229 155 | 233 428 | 228 602 | 217 928 | 218 665 | 227 374 | 224 849 | 228 216 | 217 316 | 211 225 | 205 174 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Deputy Member | Deputy Member | 2021 | — | — |
HF Accountant | Accountant | 2022 | — | — |
SB Deputy Member | Deputy Member | 2021 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JT Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koteng Jenssen Næring As | Company | 37.5% | 37.5% | 2023 |
Gma Invest As | Company | 30.0% | 30.0% | 2023 |
Jenssen Holding As | Company | 21.2% | 21.2% | 2023 |
Koteng Bolig As | Company | 11.2% | 11.2% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan-Eilert Nilsen | Deputy Member | 0 companies |
| Hilde Forbord | Accountant | 0 companies |
| Sophie Bodd Jenssen | Deputy Member | 0 companies |
| Aurora Koteng | Chief Executive Officer | 0 companies |
| Jan-Ole Tiller | Deputy Member | 0 companies |
| Unni Larsen | Board of Directors | 0 companies |
| Ivar Johannes Koteng | Board of Directors | 0 companies |
| Per Egil Aamo | Board of Directors | 0 companies |
| Anton Jenssen | Board of Directors | 0 companies |
| Ole Birger Giæver | Chairman | 0 companies |
| Torkil Leinum | Board of Directors | 0 companies |
| Reidar Olaf Stokke | Board of Directors | 0 companies |