| Revenue | NOK 5M | -14% |
| EBITDA | NOK 243K | -34% |
| Net profit | NOK 178K | -35% |
| Total assets | NOK 2,9M | +12% |
| Equity | NOK 1,8M | +11% |
| Employees | 2 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 811 | 4 088 | 6 184 | 4 927 | 4 327 | 4 182 | 4 237 | 3 641 | 4 520 | 5 188 | 5 036 | 4 517 | 4 588 | 5 290 | 4 949 | 5 857 | 5 025 |
| Staff expenses | −1 007 | −1 341 | −1 389 | −1 419 | −1 484 | −1 417 | −1 384 | −1 191 | −1 208 | −1 446 | −1 385 | −1 437 | −1 518 | −1 513 | −1 651 | −1 685 | −1 589 |
| EBITDA | 1 127 | 918 | 1 617 | 1 015 | 1 144 | 1 130 | 843 | 900 | 863 | 811 | 646 | 273 | 112 | 826 | 412 | 368 | 243 |
| Depreciation & amort. | −86 | −117 | −144 | −144 | −126 | −91 | −96 | −34 | −44 | −64 | −66 | −66 | −42 | −28 | −24 | −24 | −26 |
| EBIT | 1 041 | 801 | 1 473 | 871 | 1 018 | 1 039 | 747 | 867 | 820 | 748 | 580 | 207 | 70 | 798 | 388 | 345 | 218 |
| Net financials | −1 | 7 | −2 | 132 | 5 | −7 | −9 | −4 | 42 | −31 | −20 | −17 | −10 | −1 | 2 | −3 | 3 |
| Profit before tax | 1 039 | 807 | 1 470 | 1 004 | 1 022 | 1 033 | 738 | 862 | 861 | 717 | 560 | 191 | 60 | 797 | 390 | 342 | 221 |
| Tax | 332 | 192 | 398 | 223 | 287 | 288 | 200 | 231 | 213 | 182 | 126 | 38 | 9 | 171 | 80 | 69 | 43 |
| Net profit | 707 | 615 | 1 072 | 780 | 736 | 744 | 538 | 632 | 649 | 534 | 434 | 153 | 50 | 625 | 311 | 273 | 178 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 477 | 3 567 | 4 084 | 3 595 | 3 257 | 2 668 | 2 196 | 2 647 | 2 895 | 2 700 | 3 047 | 2 238 | 2 151 | 2 631 | 2 869 | 2 618 | 2 944 |
| Equity | 1 314 | 1 429 | 1 201 | 981 | 427 | 571 | 810 | 1 441 | 790 | 674 | 759 | 711 | 762 | 1 087 | 1 398 | 1 671 | 1 849 |
| Long-term debt | 537 | 426 | 391 | 362 | 350 | 323 | 267 | 242 | 986 | 898 | 802 | 735 | 651 | 571 | 488 | 401 | 337 |
| Short-term debt | 1 625 | 1 712 | 2 493 | 2 252 | 2 480 | 1 774 | 1 119 | 964 | 1 119 | 1 128 | 1 486 | 792 | 738 | 973 | 983 | 547 | 758 |
| Total debt | 2 163 | 2 138 | 2 883 | 2 614 | 2 830 | 2 097 | 1 386 | 1 206 | 2 105 | 2 026 | 2 289 | 1 527 | 1 389 | 1 544 | 1 471 | 947 | 1 095 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rognan Rørservice Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Joar Johansen | Chief Executive Officer | 0 companies |
| Stian Kristensen | Chairman | 0 companies |