| Revenue | NOK 20,4M | +2% |
| EBITDA | NOK 1,4M | +42% |
| Net profit | NOK 987K | +79% |
| Total assets | NOK 8,4M | +17% |
| Equity | NOK 1,2M | +8% |
| Employees | 19 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 138 | 13 143 | 13 271 | 13 425 | 14 014 | 14 744 | 14 290 | 14 017 | 14 929 | 15 708 | 16 826 | 17 558 | 17 240 | 17 967 | 19 035 | 20 060 | 20 436 |
| Staff expenses | −7 984 | −8 096 | −8 421 | −8 546 | −9 012 | −9 088 | −8 915 | −8 797 | −9 353 | −10 467 | −11 925 | −12 350 | −12 153 | −12 662 | −14 030 | −15 567 | −15 569 |
| EBITDA | 1 250 | 821 | 770 | 685 | 874 | 955 | 1 091 | 1 477 | 1 445 | 1 219 | 1 327 | 2 157 | 2 383 | 2 143 | 1 303 | 992 | 1 413 |
| Depreciation & amort. | −185 | −112 | −109 | −137 | −129 | −195 | −275 | −265 | −152 | −90 | −95 | −83 | −96 | −125 | −163 | −191 | −91 |
| EBIT | 1 065 | 708 | 661 | 549 | 745 | 759 | 816 | 1 212 | 1 293 | 1 129 | 1 231 | 2 074 | 2 287 | 2 018 | 1 140 | 801 | 1 322 |
| Net financials | −48 | −1 | −6 | −13 | −24 | −35 | −48 | −56 | −44 | −44 | 5 | −3 | 80 | 71 | −5 | −92 | −54 |
| Profit before tax | 1 017 | 708 | 656 | 536 | 721 | 725 | 768 | 1 156 | 1 250 | 1 086 | 1 236 | 2 071 | 2 367 | 2 088 | 1 134 | 709 | 1 268 |
| Tax | 297 | 202 | 191 | 151 | 212 | 210 | 216 | 325 | 321 | 268 | 294 | 456 | 522 | 460 | 250 | 159 | 281 |
| Net profit | 720 | 506 | 465 | 385 | 509 | 514 | 552 | 830 | 928 | 818 | 942 | 1 615 | 1 845 | 1 629 | 884 | 550 | 987 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 272 | 4 440 | 4 825 | 4 121 | 4 606 | 6 001 | 6 042 | 6 302 | 6 352 | 6 217 | 5 445 | 5 480 | 9 544 | 9 681 | 8 303 | 7 150 | 8 355 |
| Equity | 969 | 919 | 984 | 1 285 | 1 701 | 1 817 | 638 | 1 468 | 1 967 | 1 389 | 1 633 | 1 712 | 1 575 | 604 | 712 | 1 114 | 1 202 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 933 | 733 | 533 | 333 | 133 | 0 | 0 | 3 000 | 2 493 | 2 962 | 2 169 | 1 838 |
| Short-term debt | 3 303 | 3 522 | 3 592 | 2 835 | 2 906 | 3 251 | 4 671 | 4 301 | 4 051 | 4 694 | 3 812 | 3 768 | 4 969 | 6 584 | 4 629 | 3 867 | 5 315 |
| Total debt | 3 303 | 3 522 | 3 840 | 2 835 | 2 906 | 4 184 | 5 404 | 4 834 | 4 385 | 4 828 | 3 812 | 3 768 | 7 969 | 9 077 | 7 591 | 6 037 | 7 153 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rago Invest As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Robin Jenssen | Chief Executive Officer | 0 companies |
| Heivor Elisabeth Fjeld | Board of Directors | 0 companies |
| Rolf Morten Karlsen | Chairman | 0 companies |