| Revenue | NOK 69,3M | +12% |
| EBITDA | NOK 9,9M | -6% |
| Net profit | NOK 8,3M | -3% |
| Total assets | NOK 37,6M | -42% |
| Equity | NOK 12,7M | +189% |
| Employees | 18 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44 828 | 37 508 | 40 948 | 47 205 | 47 985 | 49 336 | 49 393 | 60 880 | 69 186 | 65 863 | 69 620 | 70 907 | 71 554 | 72 946 | 70 108 | 61 745 | 69 273 |
| Staff expenses | −11 118 | −8 729 | −9 996 | −11 061 | −11 798 | −12 001 | −12 794 | −12 956 | −14 516 | −15 546 | −16 737 | −16 321 | −15 840 | −15 708 | −16 412 | −15 673 | −18 178 |
| EBITDA | −639 | 6 354 | 3 453 | 8 056 | 5 164 | 3 983 | 2 050 | 8 285 | 13 370 | 12 064 | 10 807 | 10 299 | 12 758 | 15 917 | 14 102 | 10 446 | 9 857 |
| Depreciation & amort. | −427 | −465 | −463 | −414 | −411 | −354 | −437 | −621 | −284 | −155 | −127 | −246 | −248 | −705 | −717 | −773 | −494 |
| EBIT | −1 066 | 5 890 | 2 990 | 7 641 | 4 752 | 3 629 | 1 613 | 7 664 | 13 086 | 11 909 | 10 680 | 10 053 | 12 510 | 15 212 | 13 385 | 9 673 | 9 363 |
| Net financials | 1 542 | −1 658 | 265 | 426 | 343 | −599 | −582 | −1 846 | 1 945 | −169 | −23 | 345 | −954 | 214 | 778 | 1 284 | 1 302 |
| Profit before tax | 476 | 4 232 | 3 255 | 8 067 | 5 095 | 3 030 | 1 031 | 5 818 | 15 031 | 11 740 | 10 656 | 10 398 | 11 556 | 15 427 | 14 163 | 10 957 | 10 665 |
| Tax | 73 | 1 800 | 990 | 2 316 | 1 133 | 1 153 | 281 | 1 706 | 3 412 | 2 825 | 2 482 | 2 298 | 2 542 | 3 394 | 3 120 | 2 416 | 2 354 |
| Net profit | 403 | 2 432 | 2 266 | 5 751 | 3 962 | 1 877 | 750 | 4 112 | 11 618 | 8 915 | 8 174 | 8 101 | 9 014 | 12 033 | 11 043 | 8 540 | 8 311 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 580 | 26 967 | 24 972 | 27 377 | 28 368 | 26 906 | 25 971 | 32 218 | 33 903 | 32 240 | 39 251 | 37 710 | 48 585 | 60 606 | 62 490 | 64 705 | 37 641 |
| Equity | 15 503 | 15 435 | 14 701 | 12 258 | 10 440 | 6 777 | 6 150 | 7 829 | 11 948 | 10 299 | 10 299 | 15 969 | 22 283 | 28 316 | 33 859 | 4 399 | 12 710 |
| Long-term debt | 0 | 0 | 0 | 0 | 7 223 | 5 628 | 3 998 | 2 397 | 796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 586 | 11 317 | 10 086 | 15 020 | 10 705 | 14 501 | 15 823 | 21 991 | 21 159 | 21 942 | 28 953 | 21 740 | 26 302 | 32 290 | 28 631 | 60 305 | 24 930 |
| Total debt | 9 077 | 11 532 | 10 271 | 15 118 | 17 928 | 20 129 | 19 821 | 24 388 | 21 955 | 21 942 | 28 953 | 21 740 | 26 302 | 32 290 | 28 631 | 60 305 | 24 930 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sorb Industri Ab | Company | 100.0% | 100.0% | 2024 |
Joma Invest As | Company | 7.0% | 7.0% | 2022 |
| Individual | 3.0% | 3.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Joar Martin Johannessen | Chief Executive Officer | 0 companies |
| Anna Karin Franzén | Board of Directors | 0 companies |
| Anna Karin Brevik | Board of Directors | 0 companies |
| Martin Roland Linder | Board of Directors | 0 companies |
| Hans Niklas Persson | Chairman | 0 companies |
| Ulf Christer Åslund | Board of Directors | 0 companies |
| Anna Erika Hansson | Board of Directors | 0 companies |