| Revenue | NOK 40,4M | +4% |
| EBITDA | NOK 799K | +30% |
| Net profit | NOK 448K | +96% |
| Total assets | NOK 7,6M | +10% |
| Equity | NOK 536K | +2% |
| Employees | 31 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 997 | 16 018 | 17 448 | 19 796 | 28 853 | 32 242 | 35 532 | 38 989 | 40 446 |
| Staff expenses | −9 792 | −10 225 | −10 467 | −11 859 | −14 734 | −20 415 | −21 928 | −21 867 | −23 451 |
| EBITDA | 1 216 | 840 | 1 432 | 995 | 1 269 | 347 | 288 | 615 | 799 |
| Depreciation & amort. | −96 | −175 | −213 | −222 | −223 | −107 | −172 | −391 | −309 |
| EBIT | 1 120 | 665 | 1 219 | 773 | 1 046 | 240 | 115 | 225 | 490 |
| Net financials | −177 | −19 | −20 | −5 | −26 | −29 | −22 | 70 | 86 |
| Profit before tax | 943 | 646 | 1 199 | 768 | 1 020 | 211 | 93 | 295 | 577 |
| Tax | 235 | 154 | 275 | 169 | 224 | 47 | 21 | 66 | 128 |
| Net profit | 709 | 492 | 924 | 599 | 795 | 165 | 72 | 229 | 448 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 773 | 5 231 | 4 543 | 5 086 | 6 881 | 6 298 | 6 678 | 6 919 | 7 621 |
| Equity | 739 | 721 | 673 | 616 | 527 | 534 | 544 | 526 | 536 |
| Long-term debt | 434 | 971 | 246 | 140 | 39 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 600 | 3 539 | 3 624 | 4 330 | 6 315 | 5 763 | 6 134 | 6 393 | 7 085 |
| Total debt | 4 034 | 4 510 | 3 870 | 4 470 | 6 355 | 5 763 | 6 134 | 6 393 | 7 085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jotunfjell Partners As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Leiknes | Chief Executive Officer | 0 companies |
| Joelian Hirst | Chief Executive Officer | 0 companies |
| Hans Kristian Hov-Melbye | Board of Directors | 0 companies |
| Kristoffer Olsen | Chairman | 0 companies |