| Revenue | NOK 36M | +1% |
| EBITDA | NOK 4,5M | +87% |
| Net profit | NOK 3,3M | +126% |
| Total assets | NOK 21,3M | +9% |
| Equity | NOK 10M | +1% |
| Employees | 22 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 681 | 11 518 | 10 735 | 12 423 | 16 260 | 16 067 | 14 681 | 12 764 | 18 838 | 22 112 | 19 525 | 19 958 | 24 027 | 25 667 | 21 292 | 35 559 | 35 956 |
| Staff expenses | −5 311 | −5 170 | −5 494 | −6 044 | −6 517 | −7 197 | −6 687 | −5 488 | −7 547 | −8 239 | −7 637 | −8 235 | −11 311 | −9 448 | −8 963 | −16 337 | −15 075 |
| EBITDA | 1 495 | 1 053 | 419 | 1 197 | 1 039 | 677 | 643 | 1 537 | 2 918 | 3 876 | 1 984 | 2 166 | −457 | 3 929 | 2 037 | 2 415 | 4 519 |
| Depreciation & amort. | −101 | −96 | −97 | −121 | −166 | −94 | −55 | −44 | −78 | −96 | −146 | −150 | −162 | −294 | −448 | −545 | −679 |
| EBIT | 1 394 | 957 | 322 | 1 076 | 872 | 583 | 587 | 1 493 | 2 840 | 3 780 | 1 839 | 2 016 | −619 | 3 635 | 1 590 | 1 870 | 3 840 |
| Net financials | 20 | −25 | 0 | −10 | 34 | −22 | −17 | −24 | 2 | −7 | 31 | 2 801 | 8 | −5 | −9 | 60 | 361 |
| Profit before tax | 1 414 | 932 | 322 | 1 066 | 906 | 561 | 571 | 1 468 | 2 842 | 3 773 | 1 870 | 4 817 | −611 | 3 630 | 1 580 | 1 930 | 4 201 |
| Tax | 378 | 351 | 96 | 304 | 249 | 112 | 147 | 389 | 621 | 950 | 454 | 454 | −134 | 807 | 358 | 449 | 855 |
| Net profit | 1 036 | 581 | 226 | 762 | 658 | 450 | 424 | 1 079 | 2 221 | 2 823 | 1 416 | 4 364 | −477 | 2 824 | 1 222 | 1 481 | 3 346 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 827 | 5 477 | 5 286 | 5 531 | 6 411 | 5 709 | 5 734 | 6 260 | 8 556 | 9 882 | 10 046 | 13 467 | 10 627 | 13 206 | 12 507 | 19 481 | 21 256 |
| Equity | 2 151 | 2 232 | 2 158 | 2 240 | 2 397 | 2 407 | 1 931 | 2 010 | 2 231 | 3 017 | 3 433 | 4 797 | 4 320 | 5 144 | 5 866 | 9 841 | 9 960 |
| Long-term debt | −60 | −60 | −60 | −60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 603 | 525 |
| Short-term debt | 3 366 | 3 035 | 3 018 | 3 232 | 3 954 | 3 242 | 3 743 | 4 190 | 6 265 | 6 805 | 6 553 | 8 611 | 6 247 | 7 977 | 6 581 | 8 976 | 10 711 |
| Total debt | 3 616 | 3 185 | 3 068 | 3 232 | 3 954 | 3 242 | 3 743 | 4 190 | 6 265 | 6 805 | 6 553 | 8 611 | 6 247 | 8 002 | 6 581 | 9 580 | 11 236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
RS Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jon Myrvang As | Company | 35.0% | 35.0% | 2024 |
Killi Holding As | Company | 25.7% | 25.7% | 2024 |
Hobbit Holding As | Company | 19.4% | 19.4% | 2024 |
Ags Holding Gjøvik As | Company | 10.0% | 10.0% | 2024 |
Skeie Holding Gjøvik As | Company | 5.0% | 5.0% | 2024 |
Ø. M. Thomsen Holding As | Company | 4.9% | 4.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Myrvang | Chief Executive Officer | 0 companies |
| Robert Skeie | Deputy Member | 0 companies |
| Kim Gard Kristoffersen | Board of Directors | 0 companies |
| Ola Limoseth | Chairman | 0 companies |
| Frode Hosarøygard | Board of Directors | 0 companies |
| Kjell Killi | Board of Directors | 0 companies |
| Alf Gunnar Stensrud | Board of Directors | 0 companies |