| Revenue | NOK 10,4M | +12% |
| EBITDA | NOK 187K | +186% |
| Net profit | NOK 131K | +163% |
| Total assets | NOK 2,9M | +4% |
| Equity | NOK 1,6M | +9% |
| Employees | 9 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 449 | 5 415 | 5 259 | 7 980 | 7 735 | 8 619 | 8 730 | 9 573 | 9 912 | 10 600 | 9 235 | 10 377 |
| Staff expenses | −1 847 | −3 507 | −3 733 | −5 925 | −5 921 | −6 751 | −7 179 | −8 150 | −8 469 | −8 951 | −7 836 | −8 485 |
| EBITDA | 172 | 1 000 | 690 | 816 | 720 | 807 | 273 | 238 | 191 | 162 | −218 | 187 |
| Depreciation & amort. | −83 | −212 | −151 | −253 | −233 | −257 | −244 | −238 | −90 | −62 | −57 | −22 |
| EBIT | 88 | 788 | 538 | 563 | 487 | 550 | 29 | 0 | 101 | 100 | −275 | 165 |
| Net financials | −17 | −23 | −7 | −0 | 2 | 1 | 2 | 2 | −0 | −0 | 11 | 2 |
| Profit before tax | 71 | 765 | 531 | 563 | 489 | 551 | 31 | 2 | 101 | 100 | −264 | 168 |
| Tax | 17 | 207 | 141 | 144 | 118 | 128 | 11 | 0 | 22 | 22 | −58 | 37 |
| Net profit | 54 | 558 | 390 | 419 | 371 | 423 | 20 | 2 | 79 | 78 | −206 | 131 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 956 | 2 395 | 2 742 | 3 197 | 4 154 | 4 586 | 4 489 | 5 497 | 5 059 | 3 703 | 2 834 | 2 948 |
| Equity | 290 | 849 | 1 239 | 1 658 | 2 029 | 2 452 | 2 472 | 2 474 | 2 553 | 1 631 | 1 424 | 1 555 |
| Long-term debt | 717 | 201 | 145 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 948 | 1 346 | 1 358 | 1 485 | 2 125 | 2 134 | 2 017 | 3 023 | 2 506 | 2 073 | 1 409 | 1 393 |
| Total debt | 1 666 | 1 546 | 1 503 | 1 538 | 2 125 | 2 134 | 2 017 | 3 023 | 2 506 | 2 073 | 1 409 | 1 393 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jaro As | Company | 49.4% | 49.4% | 2023 |
| Individual | 16.9% | 16.9% | 2023 | |
| Individual | 16.9% | 16.9% | 2023 | |
| Individual | 4.5% | 4.5% | 2023 | |
| Individual | 4.1% | 4.1% | 2023 | |
| Individual | 4.1% | 4.1% | 2023 | |
| Individual | 4.1% | 4.1% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Odd Arne Rasmussen | Chairman | 0 companies |
| Arne Johan Storvann | Chairman | 0 companies |
| Ole Marius Thomassen | Board of Directors | 0 companies |