| Revenue | NOK 126,8M | +7% |
| EBITDA | NOK 6,8M | +18% |
| Net profit | NOK 4,4M | +29% |
| Total assets | NOK 23,6M | -6% |
| Equity | NOK 8,5M | +11% |
| Employees | 29 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81 530 | 85 889 | 88 869 | 87 168 | 85 886 | 81 679 | 71 219 | 112 082 | 114 199 | 105 715 | 119 050 | 126 804 |
| Staff expenses | −6 098 | −6 746 | −7 035 | −6 949 | −6 956 | −6 608 | −6 309 | −8 150 | −8 077 | −7 915 | −8 370 | −8 505 |
| EBITDA | 4 569 | 5 186 | 5 076 | 5 030 | 4 957 | 3 911 | 2 275 | 6 383 | 6 306 | 4 973 | 5 802 | 6 831 |
| Depreciation & amort. | −718 | −873 | −802 | −787 | −772 | −759 | −2 625 | −1 648 | −1 638 | −1 637 | −1 328 | −1 320 |
| EBIT | 3 850 | 4 313 | 4 274 | 4 243 | 4 184 | 3 152 | −351 | 4 735 | 4 668 | 3 336 | 4 474 | 5 512 |
| Net financials | −72 | −203 | −132 | −121 | −100 | −46 | −76 | −321 | −205 | −166 | −115 | 129 |
| Profit before tax | 3 779 | 4 110 | 4 143 | 4 122 | 4 085 | 3 106 | −427 | 4 415 | 4 463 | 3 170 | 4 358 | 5 641 |
| Tax | 1 051 | 1 112 | 1 109 | 1 015 | 970 | 705 | 42 | 826 | 945 | 678 | 936 | 1 218 |
| Net profit | 2 728 | 2 998 | 3 033 | 3 107 | 3 115 | 2 402 | −469 | 3 589 | 3 518 | 2 492 | 3 422 | 4 423 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 694 | 16 858 | 15 889 | 16 615 | 16 968 | 16 409 | 26 800 | 28 847 | 25 823 | 24 399 | 25 064 | 23 596 |
| Equity | 2 057 | 2 055 | 2 989 | 3 096 | 5 311 | 7 712 | 7 244 | 9 332 | 7 750 | 7 242 | 7 664 | 8 487 |
| Long-term debt | 4 887 | 4 107 | 3 763 | 3 421 | 3 071 | 1 222 | 8 861 | 8 528 | 6 461 | 4 891 | 3 321 | 1 698 |
| Short-term debt | 8 750 | 10 696 | 9 137 | 10 098 | 8 586 | 7 475 | 10 695 | 10 987 | 11 611 | 12 266 | 14 079 | 13 411 |
| Total debt | 13 637 | 14 803 | 12 900 | 13 519 | 11 657 | 8 697 | 19 556 | 19 515 | 18 073 | 17 157 | 17 400 | 15 110 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
MS Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 16.7% | 16.7% | 2024 | |
| Individual | 16.7% | 16.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Roar Johansen | Chief Executive Officer | 0 companies |
| Magne Sigurd Gravvold | Deputy Member | 0 companies |
| Kåre Lorang Svendsen | Chairman | 0 companies |