| Revenue | NOK 35M | +6% |
| EBITDA | NOK 1M | +168% |
| Net profit | NOK 662K | +575% |
| Total assets | NOK 11,5M | +36% |
| Equity | NOK 3,5M | +22% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 081 | 28 689 | 28 052 | 33 122 | 35 003 |
| Staff expenses | −13 123 | −14 499 | −13 464 | −13 796 | −13 897 |
| EBITDA | 4 103 | 4 299 | 3 008 | 382 | 1 022 |
| Depreciation & amort. | −607 | −705 | −764 | −100 | −120 |
| EBIT | 3 496 | 3 594 | 2 244 | 281 | 902 |
| Net financials | −234 | −329 | −1 002 | −156 | −97 |
| Profit before tax | 3 262 | 3 265 | 1 242 | 125 | 806 |
| Tax | 705 | 718 | 275 | 27 | 144 |
| Net profit | 2 557 | 2 547 | 967 | 98 | 662 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 801 | 38 776 | 38 368 | 8 506 | 11 530 |
| Equity | 6 722 | 7 769 | 7 736 | 2 872 | 3 499 |
| Long-term debt | 15 571 | 23 906 | 22 724 | 0 | 0 |
| Short-term debt | 7 508 | 7 101 | 7 908 | 5 634 | 8 031 |
| Total debt | 23 079 | 31 007 | 30 632 | 5 634 | 8 031 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
EK Deputy Member | Deputy Member | 2013 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| John-Håvard Dahlberg | Chief Executive Officer | 0 companies |
| Evelyn Kristin Sjøgård Pettersen | Deputy Member | 0 companies |
| Kay Roger Pettersen | Board of Directors | 0 companies |
| Espen Setså | Chairman | 0 companies |
| Frode Martinussen | Board of Directors | 0 companies |