| Revenue | NOK 122,7M | +7% |
| EBITDA | NOK 1,5M | -26% |
| Net profit | NOK 135K | -70% |
| Total assets | NOK 36,4M | -1% |
| Equity | NOK 12,8M | -1% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 197 462 | 161 120 | 160 323 | 114 958 | 122 704 |
| Staff expenses | −19 067 | −18 088 | −16 804 | −16 065 | −15 397 |
| EBITDA | 7 417 | 4 703 | 3 301 | 2 008 | 1 487 |
| Depreciation & amort. | −812 | −780 | −752 | −941 | −1 110 |
| EBIT | 6 604 | 3 922 | 2 549 | 1 066 | 377 |
| Net financials | −102 | −78 | −52 | −483 | −204 |
| Profit before tax | 6 503 | 3 844 | 2 497 | 583 | 173 |
| Tax | 1 431 | 846 | 549 | 129 | 38 |
| Net profit | 5 072 | 2 999 | 1 948 | 454 | 135 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 964 | 38 178 | 46 896 | 36 928 | 36 419 |
| Equity | 12 578 | 12 586 | 12 984 | 12 928 | 12 769 |
| Long-term debt | 815 | 711 | 501 | 450 | 702 |
| Short-term debt | 14 027 | 23 613 | 32 015 | 22 795 | 22 498 |
| Total debt | 14 842 | 24 324 | 32 516 | 23 246 | 23 200 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (1) | ||
JG Deputy Member | Deputy Member | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 5% | 5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Jonny Wroldsen | Chief Executive Officer | 0 companies |
| Jan Gustav Thrane-Steen | Deputy Member | 0 companies |
| Lena Louise Bakke Musæus | Chairman | 0 companies |
| Lars Arild Nilsen | Board of Directors | 0 companies |
| Magnus Brask Rustad | Chairman | 0 companies |
| Britt Knøsberg | Board of Directors | 0 companies |