| Revenue | NOK 9,5M | +4% |
| EBITDA | NOK 1,1M | +1855% |
| Net profit | NOK 1M | +709% |
| Total assets | NOK 9,3M | +8% |
| Equity | NOK 7,2M | +12% |
| Employees | 8 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 112 | 2 531 | 2 835 | 3 475 | 3 695 | 4 836 | 4 168 | 5 772 | 7 374 | 5 928 | 7 492 | 8 575 | 10 228 | 9 644 | 8 876 | 9 093 | 9 493 |
| Staff expenses | −2 175 | −1 944 | −2 189 | −2 658 | −2 801 | −3 141 | −2 964 | −4 656 | −5 154 | −4 945 | −5 107 | −5 087 | −5 445 | −6 859 | −6 971 | −7 215 | −7 053 |
| EBITDA | 302 | 79 | 258 | 445 | 425 | 685 | 541 | 274 | 862 | 61 | 1 175 | 1 715 | 2 578 | 1 209 | 138 | 59 | 1 144 |
| Depreciation & amort. | −15 | −15 | −7 | −22 | −58 | −64 | −93 | −150 | −132 | −213 | −318 | −293 | −209 | −220 | −123 | −13 | −5 |
| EBIT | 287 | 64 | 251 | 423 | 367 | 621 | 448 | 124 | 730 | −152 | 857 | 1 422 | 2 369 | 990 | 15 | 46 | 1 140 |
| Net financials | 10 | 5 | −6 | −8 | −2 | −3 | 4 | −1 | −3 | −1 | −4 | 6 | −395 | 2 | 19 | 113 | 154 |
| Profit before tax | 297 | 69 | 245 | 415 | 365 | 617 | 452 | 123 | 727 | −153 | 853 | 1 428 | 1 974 | 991 | 34 | 159 | 1 293 |
| Tax | 85 | 20 | 69 | 116 | 102 | 109 | −23 | 43 | 183 | −102 | 131 | 210 | 386 | 155 | −81 | 34 | 284 |
| Net profit | 212 | 49 | 176 | 299 | 263 | 508 | 474 | 81 | 544 | −51 | 722 | 1 218 | 1 587 | 836 | 115 | 125 | 1 009 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 096 | 719 | 991 | 1 492 | 1 578 | 2 071 | 2 600 | 3 070 | 3 728 | 3 348 | 4 393 | 7 238 | 7 553 | 7 968 | 8 097 | 8 575 | 9 283 |
| Equity | 110 | 159 | 336 | 485 | 748 | 1 256 | 1 731 | 1 811 | 2 355 | 2 304 | 3 026 | 4 244 | 5 332 | 6 168 | 6 283 | 6 408 | 7 166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 986 | 559 | 656 | 1 007 | 830 | 815 | 869 | 1 259 | 1 372 | 1 044 | 1 367 | 2 994 | 2 221 | 1 800 | 1 813 | 2 167 | 2 117 |
| Total debt | 986 | 559 | 656 | 1 007 | 831 | 815 | 869 | 1 259 | 1 372 | 1 044 | 1 367 | 2 994 | 2 221 | 1 800 | 1 813 | 2 167 | 2 117 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jetro Invest As | Company | 73.4% | 73.4% | 2024 |
| Individual | 10.8% | 10.8% | 2024 | |
| Individual | 10.8% | 10.8% | 2024 | |
| Individual | 10.8% | 10.8% | 2022 | |
| Individual | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Mjåland Østerholt | Board of Directors | 0 companies |
| Knut Østerholt | Chairman | 0 companies |