| Revenue | NOK 227,5M | -1% |
| EBITDA | NOK 22,9M | -11% |
| Net profit | NOK 13,2M | -15% |
| Total assets | NOK 162,1M | +13% |
| Equity | NOK 78,8M | +13% |
| Employees | 13 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117 480 | 123 300 | 124 987 | 144 926 | 126 012 | 165 201 | 129 050 | 130 057 | 168 069 | 229 266 | 227 540 |
| Staff expenses | −11 543 | −12 231 | −11 508 | −12 453 | −11 229 | −13 081 | −8 835 | −10 944 | −11 480 | −12 951 | −13 811 |
| EBITDA | 10 814 | 10 384 | 7 499 | 8 461 | 7 614 | 6 503 | 5 674 | 10 728 | 17 240 | 25 743 | 22 949 |
| Depreciation & amort. | −1 759 | −1 601 | −1 807 | −2 596 | −2 746 | −2 813 | −2 890 | −3 111 | −3 067 | −3 235 | −3 059 |
| EBIT | 9 055 | 8 783 | 5 691 | 5 865 | 4 868 | 3 690 | 2 784 | 7 617 | 14 173 | 22 508 | 19 890 |
| Net financials | −1 425 | −1 938 | −2 172 | −1 763 | −1 814 | −2 298 | −1 823 | −580 | −2 289 | −2 714 | −3 000 |
| Profit before tax | 7 630 | 6 845 | 3 519 | 4 102 | 3 054 | 1 392 | 961 | 7 037 | 11 884 | 19 794 | 16 890 |
| Tax | 2 053 | 1 890 | 886 | 962 | 682 | 310 | 214 | 1 329 | 2 620 | 4 361 | 3 733 |
| Net profit | 5 577 | 4 955 | 2 632 | 3 140 | 2 372 | 1 082 | 747 | 5 708 | 9 264 | 15 434 | 13 157 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81 861 | 92 830 | 95 413 | 92 790 | 117 895 | 113 649 | 96 180 | 121 945 | 124 784 | 143 813 | 162 056 |
| Equity | 35 195 | 40 150 | 41 782 | 43 922 | 45 294 | 45 376 | 46 123 | 50 331 | 57 594 | 69 628 | 78 785 |
| Long-term debt | 3 078 | 14 596 | 25 000 | 23 340 | 21 680 | 20 020 | 19 847 | 21 936 | 20 063 | 18 044 | 20 139 |
| Short-term debt | 43 588 | 38 084 | 28 631 | 25 527 | 50 921 | 48 253 | 30 210 | 49 678 | 47 127 | 56 141 | 63 131 |
| Total debt | 46 665 | 52 680 | 53 631 | 48 867 | 72 601 | 68 273 | 50 057 | 71 614 | 67 190 | 74 185 | 83 271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Observer | Observer | 2025 | — | — |
TA Deputy Member | Deputy Member | 2021 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
HA Observer | Observer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Stette Høyberg | Observer | 0 companies |
| Tor Arne Stokke | Deputy Member | 0 companies |
| Jacob Lennart Bjørge Høyberg | Chief Executive Officer | 0 companies |
| Helge Aarseth | Observer | 0 companies |
| Anders Harald Helsem | Chairman | 0 companies |
| Lena Shawn Stette | Board of Directors | 0 companies |