| Revenue | NOK 87M | +16% |
| EBITDA | NOK 8,9M | -4% |
| Net profit | NOK 5,8M | -19% |
| Total assets | NOK 48,3M | +11% |
| Equity | NOK 30,2M | +11% |
| Employees | 53 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 365 | 27 642 | 28 920 | 28 240 | 29 444 | 32 200 | 38 322 | 36 174 | 42 019 | 47 692 | 50 486 | 47 399 | 51 951 | 53 517 | 55 306 | 53 886 | 74 947 | 86 983 |
| Staff expenses | −8 362 | −10 036 | −10 919 | −11 078 | −11 563 | −13 228 | −13 617 | −14 392 | −16 890 | −19 286 | −22 921 | −23 403 | −24 268 | −24 629 | −27 045 | −27 659 | −33 821 | −40 120 |
| EBITDA | 5 317 | 6 852 | 6 937 | 6 193 | 6 904 | 5 040 | 7 482 | 7 551 | 8 105 | 7 375 | 4 618 | 5 538 | 7 697 | 8 349 | 5 293 | 3 876 | 9 264 | 8 880 |
| Depreciation & amort. | −133 | −141 | −155 | −106 | −65 | −95 | −248 | −488 | −686 | −897 | −1 055 | −1 061 | −1 114 | −830 | −740 | −1 095 | −1 423 | −1 580 |
| EBIT | 5 185 | 6 711 | 6 782 | 6 087 | 6 839 | 4 944 | 7 235 | 7 063 | 7 419 | 6 478 | 3 563 | 4 476 | 6 583 | 7 518 | 4 553 | 2 781 | 7 841 | 7 300 |
| Net financials | 197 | 137 | 69 | 122 | 163 | 87 | 113 | 79 | 76 | 188 | 135 | 229 | 243 | 182 | 104 | 399 | 1 141 | 201 |
| Profit before tax | 5 382 | 6 848 | 6 851 | 6 209 | 7 002 | 5 032 | 7 347 | 7 142 | 7 495 | 6 665 | 3 698 | 4 705 | 6 826 | 7 700 | 4 657 | 3 180 | 8 982 | 7 501 |
| Tax | 1 513 | 1 922 | 1 922 | 1 739 | 1 974 | 1 417 | 1 985 | 1 932 | 1 864 | 1 592 | 862 | 1 035 | 1 505 | 1 673 | 1 028 | 679 | 1 808 | 1 675 |
| Net profit | 3 870 | 4 925 | 4 929 | 4 471 | 5 028 | 3 615 | 5 362 | 5 210 | 5 631 | 5 073 | 2 836 | 3 670 | 5 321 | 6 028 | 3 630 | 2 501 | 7 174 | 5 826 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 437 | 11 312 | 13 599 | 15 439 | 16 450 | 13 220 | 17 398 | 19 602 | 23 552 | 29 313 | 26 819 | 28 644 | 29 391 | 41 959 | 35 759 | 37 444 | 43 435 | 48 297 |
| Equity | 1 126 | 2 051 | 2 084 | 2 555 | 3 383 | 5 198 | 7 879 | 10 484 | 13 299 | 15 836 | 15 836 | 15 836 | 18 497 | 21 510 | 23 325 | 24 576 | 27 288 | 30 201 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 51 | 14 | 0 | 0 | 0 | 0 | 0 | 95 | 62 | 455 |
| Short-term debt | 9 311 | 9 261 | 11 515 | 12 884 | 13 067 | 8 022 | 9 519 | 9 102 | 10 202 | 13 464 | 10 983 | 12 809 | 10 894 | 20 449 | 12 434 | 12 773 | 16 085 | 17 642 |
| Total debt | 9 311 | 9 261 | 11 515 | 12 884 | 13 067 | 8 022 | 9 519 | 9 118 | 10 253 | 13 478 | 10 983 | 12 809 | 10 894 | 20 449 | 12 434 | 12 868 | 16 147 | 18 096 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tess Nord As | Company | 51.0% | 51.0% | 2024 |
Tdm Holding As | Company | 19.0% | 19.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Magnus Rønes Håhjem | Chief Executive Officer | 0 companies |
| Rikard Grindvik Myklebust | Board of Directors | 0 companies |
| Øyvind Brox | Chairman | 0 companies |
| Rikard Myklebust | Board of Directors | 0 companies |
| Tor Myklebust | Board of Directors | 0 companies |
| Frode Soot | Board of Directors | 0 companies |