| Revenue | NOK 69,2M | +20% |
| EBITDA | NOK 14,3M | +21% |
| Net profit | NOK 12M | +23% |
| Total assets | NOK 54,7M | +19% |
| Equity | NOK 32,5M | +14% |
| Employees | 14 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 891 | 32 126 | 26 214 | 30 584 | 29 108 | 28 758 | 32 403 | 27 111 | 30 976 | 32 250 | 36 822 | 42 293 | 35 797 | 42 615 | 42 610 | 57 759 | 69 195 |
| Staff expenses | −4 114 | −4 521 | −4 686 | −4 848 | −4 002 | −4 381 | −5 084 | −4 859 | −4 833 | −5 690 | −6 247 | −6 372 | −6 566 | −6 595 | −6 554 | −7 441 | −9 192 |
| EBITDA | 9 246 | 7 458 | 5 036 | 5 300 | 6 424 | 6 029 | 5 567 | 5 578 | 5 390 | 5 783 | 6 966 | 7 520 | 6 253 | 7 377 | 8 695 | 11 864 | 14 306 |
| Depreciation & amort. | −273 | −286 | −541 | −665 | −152 | −422 | −299 | −293 | −273 | −524 | −763 | −642 | −505 | −564 | −433 | −360 | −397 |
| EBIT | 8 973 | 7 172 | 4 495 | 4 635 | 6 272 | 5 607 | 5 268 | 5 285 | 5 117 | 5 259 | 6 203 | 6 878 | 5 747 | 6 813 | 8 262 | 11 504 | 13 909 |
| Net financials | 171 | 73 | 13 | −29 | 64 | 100 | 127 | 115 | 55 | 68 | 82 | 159 | 73 | 62 | 412 | 1 006 | 1 525 |
| Profit before tax | 9 144 | 7 245 | 4 508 | 4 605 | 6 337 | 5 707 | 5 396 | 5 400 | 5 172 | 5 327 | 6 285 | 7 037 | 5 820 | 6 875 | 8 673 | 12 510 | 15 434 |
| Tax | 2 622 | 2 048 | 1 205 | 1 325 | 1 795 | 1 659 | 1 479 | 1 438 | 1 280 | 1 304 | 1 439 | 1 637 | 1 339 | 1 511 | 1 906 | 2 779 | 3 429 |
| Net profit | 6 522 | 5 198 | 3 303 | 3 281 | 4 542 | 4 048 | 3 916 | 3 962 | 3 892 | 4 023 | 4 846 | 5 400 | 4 481 | 5 365 | 6 767 | 9 731 | 12 004 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 016 | 11 648 | 12 529 | 12 459 | 10 380 | 12 312 | 13 633 | 16 578 | 17 724 | 20 352 | 25 686 | 27 972 | 28 040 | 33 621 | 36 330 | 45 789 | 54 695 |
| Equity | 1 406 | 1 563 | 1 770 | 5 051 | 3 593 | 4 617 | 7 533 | 6 995 | 9 887 | 11 911 | 14 756 | 17 156 | 19 637 | 22 002 | 24 769 | 28 500 | 32 504 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 610 | 10 085 | 10 759 | 7 408 | 6 787 | 7 695 | 6 100 | 9 583 | 7 837 | 8 442 | 10 930 | 10 816 | 8 402 | 11 619 | 11 561 | 17 289 | 22 190 |
| Total debt | 13 610 | 10 085 | 10 759 | 7 408 | 6 787 | 7 695 | 6 100 | 9 583 | 7 837 | 8 442 | 10 930 | 10 816 | 8 402 | 11 619 | 11 561 | 17 289 | 22 190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tess Sør As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| John Kjetil Skreien | Chief Executive Officer | 0 companies |
| Jan Ivar Moe Lindseth | Chairman | 0 companies |
| Håkon Jølberg | Board of Directors | 0 companies |
| Magne Rønningen | Board of Directors | 0 companies |