| Revenue | NOK 625,2M | -7% |
| EBITDA | NOK 26M | -47% |
| Net profit | NOK 17,6M | -49% |
| Total assets | NOK 109,6M | -11% |
| Equity | NOK 31,3M | +2% |
| Employees | 237 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94 745 | 309 396 | 297 435 | 310 422 | 333 382 | 381 841 | 416 553 | 448 554 | 503 003 | 527 753 | 583 172 | 671 745 | 625 159 |
| Staff expenses | −41 706 | −145 469 | −147 011 | −149 020 | −151 784 | −177 667 | −187 425 | −194 465 | −212 334 | −224 862 | −249 167 | −294 074 | −289 665 |
| EBITDA | 14 191 | 27 406 | 20 456 | 32 660 | 41 959 | 40 125 | 38 418 | 36 640 | 51 614 | 28 974 | 34 315 | 48 727 | 26 018 |
| Depreciation & amort. | −6 570 | −11 726 | −12 590 | −11 293 | −11 454 | −10 279 | −9 531 | −8 683 | −12 722 | −6 023 | −7 646 | −6 978 | −6 710 |
| EBIT | 7 621 | 15 679 | 7 865 | 21 368 | 30 506 | 29 846 | 28 887 | 27 957 | 38 891 | 22 951 | 26 669 | 41 748 | 19 309 |
| Net financials | −298 | −474 | −336 | −276 | −230 | −97 | 196 | 337 | 82 | 306 | 1 310 | 1 970 | 2 675 |
| Profit before tax | 7 323 | 15 205 | 7 529 | 21 092 | 30 276 | 29 749 | 29 083 | 28 294 | 38 973 | 23 257 | 27 979 | 43 718 | 21 983 |
| Tax | 2 073 | 4 391 | 1 793 | 5 931 | 7 572 | 7 167 | 6 776 | 6 385 | 8 493 | 5 419 | 5 505 | 9 098 | 4 411 |
| Net profit | 5 250 | 10 814 | 5 736 | 15 161 | 22 704 | 22 582 | 22 307 | 21 909 | 30 480 | 17 838 | 22 474 | 34 620 | 17 572 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57 623 | 123 257 | 137 032 | 153 739 | 159 447 | 179 964 | 150 364 | 112 916 | 126 734 | 114 057 | 119 685 | 122 603 | 109 558 |
| Equity | 15 053 | 39 378 | 37 624 | 38 407 | 54 800 | 39 430 | 30 376 | 28 520 | 31 727 | 28 833 | 30 428 | 30 730 | 31 329 |
| Long-term debt | 16 018 | 15 827 | 16 032 | 22 528 | 20 311 | 13 774 | 4 741 | 7 234 | 2 971 | 134 | 0 | 0 | 0 |
| Short-term debt | 26 552 | 68 052 | 83 376 | 92 805 | 84 336 | 126 760 | 115 246 | 77 161 | 92 036 | 85 089 | 89 256 | 91 873 | 78 229 |
| Total debt | 42 570 | 83 879 | 99 408 | 115 332 | 104 647 | 140 534 | 119 988 | 84 395 | 95 007 | 85 224 | 89 256 | 91 873 | 78 229 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KA Deputy Member | Deputy Member | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Itera Asa | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Erik Høgberg | Chief Executive Officer | 0 companies |
| Kristian Aslessøn Enger | Deputy Member | 0 companies |
| Niko Rasmus Nyström | Board of Directors | 0 companies |
| Mette Irene Halvorsen Mowinckel | Board of Directors | 0 companies |
| Arne Mjøs | Chairman | 0 companies |
| Bent Ola Bjørnebye Hammer | Chairman | 0 companies |