| Revenue | NOK 102,2M | -13% |
| EBITDA | NOK 12,4M | +171% |
| Net profit | NOK 4,2M | +767% |
| Total assets | NOK 69,4M | -3% |
| Equity | NOK 35,5M | +11% |
| Employees | 56 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 516 | 51 757 | 45 549 | 53 973 | 68 146 | 68 153 | 76 497 | 79 421 | 76 180 | 88 186 | 75 507 | 74 887 | 92 483 | 114 639 | 97 020 | 117 077 | 102 197 |
| Staff expenses | −6 053 | −6 319 | −6 279 | −7 533 | −11 829 | −13 328 | −15 019 | −14 779 | −15 735 | −19 823 | −19 763 | −19 881 | −20 274 | −24 373 | −25 260 | −24 974 | −23 504 |
| EBITDA | 6 410 | 5 347 | 7 831 | 5 269 | 8 474 | 8 396 | 8 907 | 14 899 | 11 399 | 4 198 | 8 791 | 5 266 | 8 442 | 7 343 | 6 688 | 4 587 | 12 425 |
| Depreciation & amort. | −3 001 | −3 005 | −3 013 | −3 417 | −3 789 | −3 350 | −4 208 | −5 264 | −6 063 | −6 790 | −6 657 | −6 846 | −6 829 | −6 702 | −6 301 | −6 362 | −6 496 |
| EBIT | 3 409 | 2 342 | 4 818 | 1 852 | 4 685 | 5 047 | 4 699 | 9 634 | 5 337 | −2 592 | 2 135 | −1 581 | 1 613 | 641 | 387 | −1 775 | 5 929 |
| Net financials | −529 | −224 | −151 | −177 | −168 | −148 | −161 | −163 | −108 | −174 | −189 | −279 | −214 | −284 | −525 | 1 898 | −797 |
| Profit before tax | 2 881 | 2 117 | 4 667 | 1 675 | 4 518 | 4 899 | 4 537 | 9 471 | 5 228 | −2 766 | 1 945 | −1 859 | 1 400 | 357 | −138 | 123 | 5 132 |
| Tax | 807 | 595 | 1 328 | 474 | 1 290 | 1 352 | 1 092 | 2 288 | 1 151 | −773 | 279 | −404 | 321 | −82 | 547 | 746 | 976 |
| Net profit | 2 074 | 1 522 | 3 339 | 1 201 | 3 227 | 3 547 | 3 445 | 7 183 | 4 077 | −1 993 | 1 667 | −1 455 | 1 079 | 439 | −685 | −623 | 4 156 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 170 | 42 234 | 49 613 | 55 424 | 81 590 | 86 577 | 82 939 | 61 602 | 59 235 | 58 530 | 57 461 | 59 643 | 63 409 | 70 242 | 66 888 | 71 216 | 69 373 |
| Equity | 6 805 | 8 327 | 11 666 | 12 867 | 16 094 | 18 741 | 22 187 | 33 655 | 35 232 | 33 239 | 34 906 | 33 273 | 34 352 | 33 191 | 32 505 | 31 882 | 35 500 |
| Long-term debt | 8 638 | 5 189 | 4 412 | 3 765 | 6 878 | 4 249 | 9 343 | 8 627 | 7 767 | 9 508 | 9 248 | 8 049 | 12 804 | 15 387 | 16 227 | 14 994 | 14 606 |
| Short-term debt | 9 727 | 28 717 | 33 534 | 38 792 | 58 617 | 63 586 | 51 410 | 19 321 | 16 236 | 15 782 | 13 307 | 18 321 | 16 253 | 21 664 | 18 155 | 24 340 | 19 266 |
| Total debt | 18 365 | 33 907 | 37 946 | 42 557 | 65 495 | 67 836 | 60 752 | 27 947 | 24 004 | 25 291 | 22 555 | 26 370 | 29 057 | 37 051 | 34 383 | 39 334 | 33 872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dozerdrift Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tor Jacobsen | Chief Executive Officer | 0 companies |
| Asbjørn Huka | Chairman | 0 companies |
| Ole Jacobsen | Chairman | 0 companies |