| Revenue | NOK 189,5M | +0% |
| EBITDA | NOK 5,4M | -25% |
| Net profit | NOK -398K | -130% |
| Total assets | NOK 80,6M | -2% |
| Equity | NOK 29M | -1% |
| Employees | 51 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 149 753 | 157 195 | 156 639 | 189 041 | 189 529 |
| Staff expenses | −17 503 | −17 228 | −19 065 | −20 974 | −20 887 |
| EBITDA | 4 228 | 4 608 | −1 337 | 7 184 | 5 383 |
| Depreciation & amort. | −956 | −234 | −740 | −4 230 | −4 898 |
| EBIT | 3 272 | 4 374 | −2 077 | 2 954 | 485 |
| Net financials | −8 | −33 | 376 | −1 258 | −995 |
| Profit before tax | 3 264 | 4 342 | −1 700 | 1 696 | −510 |
| Tax | 718 | 957 | −354 | 373 | −112 |
| Net profit | 2 546 | 3 384 | −1 347 | 1 323 | −398 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 594 | 48 384 | 84 058 | 81 855 | 80 627 |
| Equity | 4 623 | 29 468 | 28 121 | 29 444 | 29 046 |
| Long-term debt | 3 960 | 0 | 34 019 | 31 416 | 28 765 |
| Short-term debt | 16 010 | 18 800 | 21 357 | 20 617 | 22 626 |
| Total debt | 19 970 | 18 800 | 55 376 | 52 033 | 51 391 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
HJ Deputy Member | Deputy Member | 2020 – 2023 |
TR Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kåre Sundal | Chief Executive Officer | 0 companies |
| Hans Johan Sterud | Deputy Member | 0 companies |
| Tore-Andreas Reitan | Chief Executive Officer | 0 companies |
| Thomas Vestmo Harbosen | Chairman | 0 companies |
| Gunn Jorunn Sørum | Board of Directors | 0 companies |
| Devi Christel Røsand Ahuja | Board of Directors | 0 companies |
| Espen Gultvedt | Board of Directors | 0 companies |
| Einar Stadshaug | Board of Directors | 0 companies |
| Morten Kristoffer Nordstad | Board of Directors | 0 companies |
| Bo-Christer Larsson | Board of Directors | 0 companies |