| Revenue | NOK 243,5M | +3% |
| EBITDA | NOK 31,1M | +14% |
| Net profit | NOK 16,4M | +28% |
| Total assets | NOK 181,7M | +8% |
| Equity | NOK 66,7M | +20% |
| Employees | 105 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 184 153 | 131 341 | 153 545 | 236 375 | 243 467 |
| Staff expenses | −62 743 | −51 896 | −52 792 | −65 244 | −74 680 |
| EBITDA | 25 514 | 8 786 | 7 713 | 27 222 | 31 144 |
| Depreciation & amort. | −4 814 | −5 422 | −5 636 | −7 121 | −6 913 |
| EBIT | 20 700 | 3 363 | 2 076 | 20 101 | 24 231 |
| Net financials | −1 690 | −1 016 | −1 782 | −3 695 | −3 131 |
| Profit before tax | 19 010 | 2 347 | 295 | 16 406 | 21 100 |
| Tax | 4 182 | 516 | 65 | 3 609 | 4 659 |
| Net profit | 14 828 | 1 831 | 230 | 12 797 | 16 441 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 127 778 | 118 855 | 140 943 | 168 144 | 181 664 |
| Equity | 60 655 | 56 812 | 50 640 | 55 437 | 66 728 |
| Long-term debt | 22 531 | 19 101 | 29 163 | 27 017 | 35 918 |
| Short-term debt | 44 592 | 42 942 | 61 140 | 85 690 | 79 018 |
| Total debt | 67 123 | 62 043 | 90 303 | 112 707 | 114 936 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2016 |
HS Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
AH Deputy Member | Deputy Member | 2022 – 2024 |
TS Deputy Member | Deputy Member | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Joar Ajer | Chief Executive Officer | 0 companies |
| Abdelkarim Hesham Alfarra | Deputy Member | 0 companies |
| Tore Settendal Hogga | Deputy Member | 0 companies |
| Hilde Skogseide | Deputy Member | 0 companies |
| Bjarne Moursund | Chairman | 0 companies |
| Lars Halvard Haugen | Board of Directors | 0 companies |
| Birger Høgset | Board of Directors | 0 companies |
| Gisle Tovslid | Board of Directors | 0 companies |
| Arne Gavle | Board of Directors | 0 companies |