| Revenue | NOK 7,9M | +18% |
| EBITDA | NOK 2,2M | +65% |
| Net profit | NOK 1,3M | +206% |
| Total assets | NOK 7,5M | +23% |
| Equity | NOK 6,2M | +23% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 713 | 5 354 | 6 201 | 6 698 | 7 878 |
| Staff expenses | −1 250 | −1 274 | −1 405 | −1 716 | −1 903 |
| EBITDA | 823 | 725 | 1 303 | 1 320 | 2 172 |
| Depreciation & amort. | −601 | −645 | −638 | −783 | −552 |
| EBIT | 222 | 80 | 665 | 537 | 1 620 |
| Net financials | −72 | −7 | −49 | 14 | 68 |
| Profit before tax | 150 | 73 | 616 | 551 | 1 687 |
| Tax | 34 | 17 | 136 | 122 | 376 |
| Net profit | 116 | 56 | 480 | 429 | 1 311 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 897 | 5 971 | 6 007 | 6 059 | 7 473 |
| Equity | 4 621 | 4 678 | 4 598 | 5 026 | 6 187 |
| Long-term debt | 810 | 683 | 97 | 76 | 70 |
| Short-term debt | 466 | 611 | 1 312 | 957 | 1 216 |
| Total debt | 1 276 | 1 294 | 1 410 | 1 033 | 1 286 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TR Deputy Member | Deputy Member | 2016 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Turid Rafdal | Deputy Member | 0 companies |
| Svein Jarle Rafdal | Chief Executive Officer | 0 companies |
| Tom Stian Rafdal | Board of Directors | 0 companies |
| Sigve Kåre Rafdal | Chairman | 0 companies |