| Revenue | NOK 24,5M | +1% |
| EBITDA | NOK 2M | +402% |
| Net profit | NOK 1,2M | +399% |
| Total assets | NOK 8,1M | -4% |
| Equity | NOK 3,7M | +10% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 052 | 29 278 | 25 510 | 24 300 | 24 503 |
| Staff expenses | −14 154 | −15 332 | −12 170 | −7 236 | −5 300 |
| EBITDA | 1 908 | 1 124 | 740 | 407 | 2 045 |
| Depreciation & amort. | −709 | −729 | −672 | −787 | −555 |
| EBIT | 1 199 | 395 | 68 | −379 | 1 490 |
| Net financials | −43 | −29 | −10 | −57 | −100 |
| Profit before tax | 1 156 | 366 | 58 | −437 | 1 390 |
| Tax | 241 | 84 | 17 | −52 | 240 |
| Net profit | 915 | 282 | 41 | −384 | 1 150 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 766 | 10 776 | 9 826 | 8 360 | 8 054 |
| Equity | 4 716 | 4 998 | 3 798 | 3 414 | 3 741 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 834 | 5 347 | 5 460 | 4 501 | 4 313 |
| Total debt | 4 834 | 5 347 | 5 460 | 4 501 | 4 313 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
TS Deputy Member | Deputy Member | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2012 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Julie Karoline Stensrud | Chief Executive Officer | 0 companies |
| Trude Svendsen | Deputy Member | 0 companies |
| Annkarin Svendsen | Chairman | 0 companies |
| Geir Håvard Kvalheim | Board of Directors | 0 companies |
| Fredrik Solstad | Chairman | 0 companies |
| Tomas Bratterud | Board of Directors | 0 companies |