| Revenue | NOK 36,5M | -3% |
| EBITDA | NOK 698K | -13% |
| Net profit | NOK 239K | -68% |
| Total assets | NOK 11,6M | -20% |
| Equity | NOK 2,5M | -48% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 867 | 38 365 | 58 412 | 37 793 | 36 534 |
| Staff expenses | −13 547 | −14 222 | −14 804 | −13 399 | −12 986 |
| EBITDA | −80 | −966 | 635 | 800 | 698 |
| Depreciation & amort. | −459 | −429 | −303 | −318 | −230 |
| EBIT | −540 | −1 396 | 331 | 482 | 468 |
| Net financials | −86 | 45 | 4 537 | 463 | −162 |
| Profit before tax | −625 | −1 350 | 4 868 | 945 | 306 |
| Tax | −136 | −65 | −0 | 187 | 67 |
| Net profit | −490 | −1 285 | 4 868 | 758 | 239 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 361 | 11 289 | 13 463 | 14 452 | 11 581 |
| Equity | 2 609 | 1 324 | 6 192 | 4 837 | 2 530 |
| Long-term debt | 399 | 1 067 | 1 064 | 1 056 | 4 692 |
| Short-term debt | 8 353 | 8 898 | 6 208 | 8 559 | 4 359 |
| Total debt | 8 752 | 9 965 | 7 272 | 9 615 | 9 051 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
TM Chief Executive Officer | Chief Executive Officer | 1995 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 55.18% | 55.18% | 2024 | |
| Company | 55.15% | 55.15% | 2023 | |
| Company | 38.02% | 38.02% | 2024 | |
| Company | 6.8% | 6.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Håkon Amlien | Chief Executive Officer | 0 companies |
| Tom Malme Gundersen | Chief Executive Officer | 0 companies |
| Magnus Junior Aasen | Board of Directors | 0 companies |
| Jan Kjetil Brekken | Chairman | 0 companies |