| Revenue | NOK 22,1M | +21% |
| EBITDA | NOK 728K | +10% |
| Net profit | NOK 551K | +23% |
| Total assets | NOK 6,1M | +19% |
| Equity | NOK 4,1M | +16% |
| Employees | 13 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 14 038 | 17 247 | 17 980 | 18 207 | 22 112 |
| Staff expenses | −3 930 | −4 558 | −4 723 | −5 151 | −5 822 |
| EBITDA | 1 429 | 2 196 | 2 215 | 659 | 728 |
| Depreciation & amort. | −175 | −215 | −940 | −99 | −57 |
| EBIT | 1 254 | 1 981 | 1 275 | 560 | 671 |
| Net financials | −59 | −12 | −9 | 15 | 36 |
| Profit before tax | 1 195 | 1 969 | 1 266 | 575 | 707 |
| Tax | 263 | 434 | 278 | 127 | 156 |
| Net profit | 932 | 1 535 | 987 | 448 | 551 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4 908 | 6 434 | 5 486 | 5 103 | 6 066 |
| Equity | 2 047 | 2 082 | 3 069 | 3 518 | 4 069 |
| Long-term debt | 507 | 357 | 217 | 0 | 0 |
| Short-term debt | 2 353 | 3 996 | 2 200 | 1 585 | 1 998 |
| Total debt | 2 861 | 4 352 | 2 416 | 1 585 | 1 998 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JÅ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
OD Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Chairman | 2016 – 2024 | |
| Board of Directors | 2016 – 2024 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2016 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Werksta Group Ab | Company | 100% | 100% | 2023 |
| Company | 33.33% | 33.33% | 2022 | |
| Company | 33.33% | 33.33% | 2022 | |
| Company | 33.33% | 33.33% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Daniel Strandseter | Chief Executive Officer | 0 companies |
| Jon Ånerud | Chief Executive Officer | 0 companies |
| Sverre Johan Schjervheim | Chairman | 0 companies |
| Joel Daniel Vensel Granath | Chairman | 0 companies |
| Mirzet Mahmuljin | Board of Directors | 0 companies |
| Catherine Margareta Röhstö Sahlgren | Chairman | 0 companies |
| Per Oddbjørn Roverudseter | Board of Directors | 0 companies |
| Lars Martin Henrik Sakari | Board of Directors | 0 companies |