| Revenue | NOK 5,3M | +14% |
| EBITDA | NOK 508K | -6% |
| Net profit | NOK 196K | -8% |
| Total assets | NOK 8M | +2% |
| Equity | NOK 5,7M | +4% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 156 | 3 408 | 4 336 | 4 623 | 5 293 |
| Staff expenses | −1 613 | −1 338 | −1 650 | −1 783 | −2 011 |
| EBITDA | −25 | 205 | 407 | 538 | 508 |
| Depreciation & amort. | −233 | −225 | −210 | −213 | −223 |
| EBIT | −257 | −19 | 198 | 325 | 285 |
| Net financials | −70 | −64 | −54 | −52 | −33 |
| Profit before tax | −327 | −83 | 144 | 273 | 251 |
| Tax | −59 | −17 | 33 | 60 | 55 |
| Net profit | −268 | −66 | 111 | 214 | 196 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 996 | 7 725 | 7 731 | 7 784 | 7 968 |
| Equity | 5 252 | 5 186 | 5 297 | 5 511 | 5 707 |
| Long-term debt | 2 239 | 2 052 | 1 890 | 1 712 | 1 552 |
| Short-term debt | 505 | 486 | 543 | 561 | 709 |
| Total debt | 2 744 | 2 538 | 2 433 | 2 273 | 2 261 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2005 |
ØT Deputy Member | Deputy Member | 2022 |
TS Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 96.63% | 96.63% | 2022 | |
| Company | 2.78% | 2.78% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Andersen | Chief Executive Officer | 0 companies |
| Øyvind Tveiterås | Deputy Member | 0 companies |
| Trude Stensvik Kaspersen | Deputy Member | 0 companies |
| Erlend Gjevre | Board of Directors | 0 companies |
| Vidar Thom Benjaminsen | Board of Directors | 0 companies |
| John Arne Jakobsen | Chairman | 0 companies |
| Edel Johanne Åsjord | Board of Directors | 0 companies |
| Petter Andreas Løvdal | Deputy Chairman | 0 companies |
| Kirsti Trude Liland | Board of Directors | 0 companies |
| Line Yvonne Nessø Eide | Board of Directors | 0 companies |