| Revenue | NOK 8,3M | -1% |
| EBITDA | NOK 407K | -24% |
| Net profit | NOK 136K | -44% |
| Total assets | NOK 1,5M | +9% |
| Equity | NOK 100K | +0% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 679 | 7 051 | 7 604 | 8 420 | 8 333 |
| Staff expenses | −2 081 | −2 274 | −2 114 | −2 891 | −2 835 |
| EBITDA | 949 | 753 | 1 097 | 537 | 407 |
| Depreciation & amort. | −229 | −229 | −232 | −234 | −238 |
| EBIT | 720 | 524 | 865 | 304 | 168 |
| Net financials | −102 | −8 | 6 | 9 | 6 |
| Profit before tax | 618 | 516 | 871 | 312 | 174 |
| Tax | 101 | 113 | 194 | 69 | 38 |
| Net profit | 517 | 402 | 677 | 243 | 136 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 620 | 1 678 | 1 871 | 1 350 | 1 471 |
| Equity | 244 | 219 | 100 | 100 | 100 |
| Long-term debt | 43 | 36 | 26 | 15 | 5 |
| Short-term debt | 1 333 | 1 423 | 1 744 | 1 235 | 1 366 |
| Total debt | 1 376 | 1 459 | 1 771 | 1 250 | 1 371 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TK Chief Executive Officer | Chief Executive Officer | 2023 |
SK Deputy Member | Deputy Member | 2025 |
| Former (1) | ||
JE Chief Executive Officer | Chief Executive Officer | 2016 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torgrim Klykken Johnsen | Chief Executive Officer | 0 companies |
| Sven Kloster Olsen | Deputy Member | 0 companies |
| Jan Egil Larsen | Chief Executive Officer | 0 companies |
| Henrik Andre Jelsa | Chairman | 0 companies |
| William Gulliksen | Board of Directors | 0 companies |