| Revenue | NOK 972,8M | +4% |
| EBITDA | NOK 107,2M | +64% |
| Net profit | NOK 76,7M | +120% |
| Total assets | NOK 521,3M | -16% |
| Equity | NOK 180,3M | +5% |
| Employees | 60 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 575 997 | 725 507 | 1 139 331 | 934 640 | 972 779 |
| Staff expenses | −55 022 | −58 442 | −76 223 | −75 824 | −73 558 |
| EBITDA | 70 153 | 94 785 | 118 968 | 65 174 | 107 155 |
| Depreciation & amort. | −3 681 | −6 312 | −8 049 | −7 520 | −6 787 |
| EBIT | 66 473 | 88 473 | 110 919 | 57 654 | 100 368 |
| Net financials | −913 | −695 | 1 173 | −11 804 | −3 491 |
| Profit before tax | 65 559 | 87 778 | 112 092 | 45 849 | 96 877 |
| Tax | 14 514 | 19 553 | 24 250 | 11 068 | 20 219 |
| Net profit | 51 045 | 68 225 | 87 842 | 34 781 | 76 658 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 314 411 | 393 788 | 638 208 | 619 639 | 521 288 |
| Equity | 168 630 | 158 182 | 172 560 | 172 201 | 180 288 |
| Long-term debt | 48 092 | 0 | 751 | 11 849 | 8 890 |
| Short-term debt | 97 689 | 235 606 | 464 897 | 435 589 | 324 848 |
| Total debt | 145 781 | 235 606 | 465 648 | 447 438 | 333 738 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eirik Sandberg Johansen | Chief Executive Officer | 0 companies |
| Jens Kristian Henriksen | Chief Executive Officer | 0 companies |
| Kai Patrick Bergander | Chairman | 0 companies |
| Thord Peter Karsberg | Board of Directors | 0 companies |
| Paul Oord | Chairman | 0 companies |