| Revenue | NOK 265,9M | +7% |
| EBITDA | NOK 20,2M | +5% |
| Net profit | NOK 6,8M | -27% |
| Total assets | NOK 106,3M | +24% |
| Equity | NOK 22,7M | +31% |
| Employees | 115 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117 906 | 113 843 | 154 425 | 156 035 | 152 924 | 178 034 | 222 593 | 249 541 | 249 217 | 265 859 |
| Staff expenses | −32 983 | −31 446 | −46 870 | −55 870 | −55 700 | −57 177 | −60 943 | −64 908 | −70 830 | −76 439 |
| EBITDA | 6 598 | 8 177 | 7 055 | 2 785 | 8 159 | 15 031 | 19 361 | 23 126 | 19 183 | 20 166 |
| Depreciation & amort. | −2 985 | −3 193 | −3 923 | −4 170 | −4 472 | −5 131 | −6 019 | −9 087 | −7 262 | −10 303 |
| EBIT | 3 613 | 4 984 | 3 132 | −1 385 | 3 686 | 9 900 | 13 342 | 14 039 | 11 920 | 9 863 |
| Net financials | −356 | −221 | −291 | −142 | −77 | −53 | −7 | −35 | 323 | −850 |
| Profit before tax | 3 257 | 4 763 | 2 841 | −1 527 | 3 609 | 9 847 | 13 335 | 14 004 | 12 244 | 9 013 |
| Tax | 805 | 1 152 | 740 | −259 | 919 | 2 279 | 3 044 | 3 302 | 2 914 | 2 204 |
| Net profit | 2 452 | 3 611 | 2 101 | −1 268 | 2 690 | 7 568 | 10 291 | 10 702 | 9 330 | 6 809 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 646 | 35 279 | 48 203 | 40 499 | 42 275 | 49 424 | 60 816 | 69 735 | 85 464 | 106 291 |
| Equity | 9 358 | 9 369 | 9 470 | 8 201 | 10 891 | 13 779 | 16 070 | 17 413 | 17 401 | 22 737 |
| Long-term debt | 933 | 935 | 948 | 875 | 1 048 | 1 019 | 1 159 | 1 117 | 1 396 | 3 812 |
| Short-term debt | 6 355 | 24 976 | 37 785 | 31 423 | 30 336 | 34 626 | 43 586 | 51 205 | 66 668 | 79 743 |
| Total debt | 7 288 | 25 910 | 38 733 | 32 297 | 31 384 | 35 645 | 44 745 | 52 322 | 68 063 | 83 554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Litra As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jonnie Thorstad | Chief Executive Officer | 0 companies |
| Vegard Narmo | Chairman | 0 companies |
| Anders Brenningen | Board of Directors | 0 companies |
| Maarten Beck | Board of Directors | 0 companies |