| Revenue | NOK 72,8M | +13% |
| EBITDA | NOK 10M | -28% |
| Net profit | NOK 6,8M | -17% |
| Total assets | NOK 55,1M | +25% |
| Equity | NOK 19,9M | -26% |
| Employees | 25 | — |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 113 | 35 481 | 45 932 | 37 900 | 42 408 | 50 249 | 55 512 | 52 773 | 56 638 | 68 450 | 99 455 | 70 532 | 56 864 | 65 651 | 64 405 | 72 769 |
| Staff expenses | −10 303 | −12 058 | −11 945 | −12 321 | −13 297 | −14 837 | −14 745 | −14 078 | −15 483 | −18 268 | −20 810 | −19 921 | −20 239 | −21 157 | −23 615 | −26 796 |
| EBITDA | 3 522 | 5 840 | 6 411 | 8 774 | 7 247 | 13 394 | 11 455 | 10 235 | 7 653 | 18 047 | 23 290 | 12 013 | 7 117 | 10 646 | 13 988 | 10 027 |
| Depreciation & amort. | −816 | −1 680 | −1 648 | −1 696 | −1 686 | −1 662 | −1 247 | −1 267 | −1 369 | −1 463 | −3 523 | −3 814 | −3 862 | −3 625 | −4 145 | −2 220 |
| EBIT | 2 706 | 4 161 | 4 763 | 7 078 | 5 561 | 11 732 | 10 207 | 8 968 | 6 285 | 16 584 | 19 767 | 8 200 | 3 255 | 7 021 | 9 843 | 7 807 |
| Net financials | −24 | −60 | −236 | −103 | 106 | 993 | −139 | −221 | −160 | −58 | 60 | 34 | −31 | 77 | 714 | 1 010 |
| Profit before tax | 2 683 | 4 101 | 4 527 | 6 975 | 5 667 | 12 725 | 10 068 | 8 746 | 6 124 | 16 526 | 19 827 | 8 233 | 3 224 | 7 097 | 10 557 | 8 817 |
| Tax | 779 | 1 275 | 1 318 | 1 966 | 1 629 | 3 179 | 2 790 | 2 212 | 1 521 | 3 861 | 6 372 | 1 840 | 729 | 1 614 | 2 363 | 1 991 |
| Net profit | 1 903 | 2 826 | 3 209 | 5 009 | 4 038 | 9 546 | 7 278 | 6 534 | 4 603 | 12 665 | 13 455 | 6 393 | 2 495 | 5 483 | 8 194 | 6 826 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 014 | 19 381 | 16 002 | 21 391 | 28 925 | 36 754 | 46 450 | 48 794 | 49 645 | 66 049 | 60 213 | 45 773 | 36 632 | 37 281 | 44 217 | 55 127 |
| Equity | 9 219 | 11 925 | 8 727 | 13 717 | 17 755 | 25 301 | 29 612 | 33 178 | 34 813 | 33 530 | 28 982 | 26 578 | 23 960 | 28 558 | 26 793 | 19 913 |
| Long-term debt | −100 | −100 | 2 086 | 1 381 | 825 | 275 | 6 000 | 3 600 | 1 200 | 0 | 1 322 | 934 | 413 | 0 | 673 | 0 |
| Short-term debt | 8 645 | 5 543 | 5 088 | 6 193 | 10 245 | 11 078 | 10 738 | 11 916 | 13 532 | 32 419 | 29 809 | 18 161 | 12 159 | 8 623 | 16 651 | 35 113 |
| Total debt | 8 695 | 7 356 | 7 174 | 7 574 | 11 070 | 11 353 | 16 738 | 15 516 | 14 732 | 32 419 | 31 131 | 19 095 | 12 572 | 8 623 | 17 324 | 35 113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Submara Holding As | Company | 100.0% | 100.0% | 2024 |
Fyllingen Maskin As | Company | 90.0% | 90.0% | 2022 |
Imc Diving As | Company | 4.4% | 4.4% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Oksnes | Chief Executive Officer | 0 companies |
| Henrik Gyland Gundersen | Board of Directors | 0 companies |
| Erik Røysem Sterud | Board of Directors | 0 companies |
| Håkon Helmersen | Chairman | 0 companies |
| Arne Inge Dalseide | Board of Directors | 0 companies |
| Dag Magne Vedvik | Chairman | 0 companies |
| Martin Kronheim | Board of Directors | 0 companies |
| Espen Stenumgård | Chairman | 0 companies |