| Revenue | NOK 324,3M | +8% |
| EBITDA | NOK 7,5M | -10% |
| Net profit | NOK 39,1M | -50% |
| Total assets | NOK 1,7B | +5% |
| Equity | NOK 725,4M | +2% |
| Employees | 135 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128 453 | 136 652 | 149 328 | 237 259 | 219 570 | 235 929 | 262 066 | 301 166 | 324 319 |
| Staff expenses | −34 310 | −51 775 | −61 242 | −84 537 | −85 592 | −96 287 | −126 184 | −148 912 | −165 037 |
| EBITDA | −8 545 | 11 944 | −782 | 6 600 | 31 348 | 7 749 | 20 875 | 8 313 | 7 519 |
| Depreciation & amort. | −951 | −3 327 | −4 920 | −10 467 | −13 519 | −14 666 | −14 089 | −18 212 | −20 329 |
| EBIT | −9 496 | 8 617 | −5 703 | −3 867 | 17 830 | −6 917 | 6 786 | −9 899 | −12 810 |
| Net financials | 9 178 | 16 309 | 18 256 | 26 326 | 41 930 | 32 596 | 20 628 | 92 345 | 57 247 |
| Profit before tax | −318 | 24 926 | 12 553 | 22 459 | 59 759 | 25 678 | 27 414 | 82 446 | 44 437 |
| Tax | −1 650 | 4 509 | 905 | 517 | 10 169 | 850 | 3 812 | 4 395 | 5 323 |
| Net profit | 1 332 | 20 417 | 11 648 | 21 942 | 49 591 | 24 828 | 23 602 | 78 051 | 39 114 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 062 088 | 955 777 | 1 037 133 | 1 278 075 | 1 308 357 | 1 248 596 | 1 481 973 | 1 639 425 | 1 719 251 |
| Equity | 584 317 | 616 177 | 616 455 | 625 562 | 653 806 | 655 729 | 659 720 | 713 027 | 725 447 |
| Long-term debt | 110 030 | 90 696 | 46 405 | 175 300 | 162 284 | 150 184 | 120 713 | 108 713 | 96 713 |
| Short-term debt | 367 742 | 248 904 | 374 273 | 477 213 | 492 268 | 442 683 | 701 539 | 817 685 | 897 090 |
| Total debt | 477 772 | 339 600 | 420 678 | 652 513 | 654 552 | 592 867 | 822 253 | 926 399 | 993 804 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teknisk Service Holding As | Company | 99.0% | 99.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Jølberg | Chief Executive Officer | 0 companies |
| Henning Knutsen | Board of Directors | 0 companies |
| Geir Korsmo | Board of Directors | 0 companies |
| Jan Georg Tunes | Board of Directors | 0 companies |
| Lars Erik Istad | Board of Directors | 0 companies |
| Nils Lauvlid | Board of Directors | 0 companies |
| Inger Lise Løkken Caspersen | Board of Directors | 0 companies |
| John Ansgar Karlsen | Chairman | 0 companies |
| Frode Soot | Board of Directors | 0 companies |
| Hanne-Celin Bakke Ekeberg | Board of Directors | 0 companies |
| Fredrik Amundsen | Board of Directors | 0 companies |