| Revenue | NOK 253,8M | +14% |
| EBITDA | NOK 19,9M | +41% |
| Net profit | NOK 14,6M | +50% |
| Total assets | NOK 81,9M | +2% |
| Equity | NOK 32,2M | +16% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 176 349 | 172 550 | 177 766 | 222 437 | 253 808 |
| Staff expenses | −35 034 | −37 191 | −38 656 | −43 496 | −49 574 |
| EBITDA | 12 593 | 9 929 | 8 435 | 14 139 | 19 904 |
| Depreciation & amort. | −690 | −924 | −1 397 | −1 522 | −1 507 |
| EBIT | 11 904 | 9 006 | 7 038 | 12 617 | 18 398 |
| Net financials | −727 | −353 | 318 | −7 | 432 |
| Profit before tax | 11 177 | 8 653 | 7 356 | 12 609 | 18 829 |
| Tax | 2 479 | 2 078 | 1 730 | 2 900 | 4 263 |
| Net profit | 8 698 | 6 575 | 5 626 | 9 710 | 14 566 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62 117 | 51 576 | 60 350 | 80 033 | 81 862 |
| Equity | 18 762 | 21 337 | 26 963 | 27 672 | 32 238 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43 356 | 30 240 | 33 388 | 52 361 | 49 624 |
| Total debt | 43 356 | 30 240 | 33 388 | 52 361 | 49 624 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2005 |
| Former (1) | ||
EM Deputy Member | Deputy Member | 2011 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2011 | |
| Chairman | 2011 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2011 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Meinich-Bache | Deputy Member | 0 companies |
| Trond Jacobsen | Chief Executive Officer | 0 companies |
| Hans Jakob Mellgren | Board of Directors | 0 companies |
| Svein Martin Løvås | Board of Directors | 0 companies |
| Ståle Kyllingstad | Chairman | 0 companies |
| Kristina Braut Kyllingstad | Board of Directors | 0 companies |