| Revenue | NOK 455,1M | -26% |
| EBITDA | NOK 2,4M | +160% |
| Net profit | NOK -742K | +88% |
| Total assets | NOK 53,7M | -30% |
| Equity | NOK 16,6M | -4% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 736 656 | 806 038 | 1 033 250 | 611 652 | 455 081 |
| Staff expenses | −16 282 | −12 619 | −14 138 | −13 531 | −12 525 |
| EBITDA | 7 896 | 9 738 | 9 993 | −4 065 | 2 439 |
| Depreciation & amort. | −4 312 | −3 432 | −2 985 | −2 302 | −1 471 |
| EBIT | 3 584 | 6 307 | 7 009 | −6 368 | 969 |
| Net financials | −415 | −276 | −229 | −1 519 | −1 920 |
| Profit before tax | 3 169 | 6 030 | 6 779 | −7 886 | −951 |
| Tax | 697 | 1 327 | 1 492 | −1 734 | −209 |
| Net profit | 2 471 | 4 704 | 5 287 | −6 152 | −742 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 891 | 48 208 | 42 015 | 76 174 | 53 677 |
| Equity | 13 552 | 18 255 | 23 543 | 17 391 | 16 649 |
| Long-term debt | 8 824 | 6 254 | 3 778 | 1 067 | 267 |
| Short-term debt | 16 516 | 23 699 | 14 694 | 57 717 | 36 761 |
| Total debt | 25 340 | 29 953 | 18 472 | 58 784 | 37 028 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Former (3) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25% | 25% | 2023 | |
| Company | 25% | 25% | 2023 | |
| Company | 25% | 25% | 2023 | |
| Company | 12.5% | 12.5% | 2023 | |
| Company | 12.5% | 12.5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jarl Kvam | Chief Executive Officer | 0 companies |
| Rita Elisabeth Birkeland | Board of Directors | 0 companies |
| Robert Birkeland | Board of Directors | 0 companies |
| Geir Rune Romseland | Board of Directors | 0 companies |
| Alf Tallaksen | Board of Directors | 0 companies |
| Rune Isachsen | Board of Directors | 0 companies |