| Revenue | NOK 266,4M | +7% |
| EBITDA | NOK 39,3M | +14% |
| Net profit | NOK 28,6M | +11% |
| Total assets | NOK 187,7M | +4% |
| Equity | NOK 125,5M | -4% |
| Employees | 31 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 155 530 | 171 006 | 182 225 | 184 965 | 188 663 | 199 019 | 249 782 | 321 931 | 291 062 | 249 645 | 266 440 |
| Staff expenses | −20 221 | −19 837 | −23 721 | −23 643 | −26 081 | −27 247 | −26 337 | −31 771 | −29 882 | −31 226 | −33 855 |
| EBITDA | 16 926 | 19 896 | 26 575 | 20 766 | 14 618 | 21 865 | 44 791 | 70 319 | 56 418 | 34 417 | 39 292 |
| Depreciation & amort. | −592 | −765 | −751 | −535 | −507 | −572 | −656 | −1 025 | −1 137 | −1 176 | −1 192 |
| EBIT | 16 334 | 19 131 | 25 824 | 20 231 | 14 111 | 21 294 | 44 135 | 69 294 | 55 281 | 33 242 | 38 100 |
| Net financials | −1 781 | −1 568 | −1 241 | −254 | −371 | −1 140 | −2 215 | 1 349 | −711 | 169 | −1 388 |
| Profit before tax | 14 553 | 17 563 | 24 583 | 19 977 | 13 741 | 20 154 | 41 920 | 70 643 | 54 570 | 33 410 | 36 712 |
| Tax | 4 536 | 4 836 | 6 266 | 4 882 | 3 434 | 4 516 | 9 481 | 15 566 | 12 035 | 7 555 | 8 104 |
| Net profit | 10 017 | 12 727 | 18 317 | 15 095 | 10 306 | 15 638 | 32 439 | 55 077 | 42 536 | 25 855 | 28 607 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94 335 | 93 825 | 104 510 | 106 977 | 99 263 | 107 273 | 128 067 | 157 801 | 180 764 | 180 842 | 187 688 |
| Equity | 12 910 | 14 030 | 27 096 | 34 592 | 37 198 | 52 412 | 74 151 | 92 697 | 135 232 | 131 088 | 125 534 |
| Long-term debt | 20 900 | 19 433 | 17 967 | 16 500 | 15 033 | 13 567 | 12 100 | 10 633 | 9 167 | 7 700 | 6 233 |
| Short-term debt | 60 525 | 60 362 | 59 447 | 55 885 | 47 031 | 41 295 | 41 816 | 54 471 | 36 365 | 42 054 | 55 921 |
| Total debt | 81 425 | 79 796 | 77 413 | 72 385 | 62 064 | 54 861 | 53 916 | 65 104 | 45 532 | 49 754 | 62 154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KF Observer | Observer | 2025 | — | — |
PH Observer | Observer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nautec Holding A/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Trygve Reinertsen | Chief Executive Officer | 0 companies |
| Kjetil Flak | Observer | 0 companies |
| Peter Helleskov | Observer | 0 companies |
| Martin Rudolf Engberg Kasten | Chairman | 0 companies |
| Helge Løvdal | Board of Directors | 0 companies |