| Revenue | NOK 32,6M | +7% |
| EBITDA | NOK 6,3M | +14% |
| Net profit | NOK 2,4M | +31% |
| Total assets | NOK 28,9M | +10% |
| Equity | NOK 21,1M | +13% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 807 | 22 280 | 26 013 | 30 310 | 32 559 |
| Staff expenses | −6 073 | −5 953 | −6 166 | −7 670 | −7 811 |
| EBITDA | 6 380 | 3 686 | 4 834 | 5 523 | 6 306 |
| Depreciation & amort. | −2 777 | −2 904 | −2 960 | −3 114 | −3 201 |
| EBIT | 3 603 | 782 | 1 874 | 2 409 | 3 105 |
| Net financials | 23 | −51 | −106 | −99 | −74 |
| Profit before tax | 3 626 | 732 | 1 768 | 2 310 | 3 031 |
| Tax | 798 | 164 | 390 | 509 | 666 |
| Net profit | 2 828 | 568 | 1 379 | 1 801 | 2 364 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 296 | 21 364 | 24 209 | 26 226 | 28 919 |
| Equity | 14 946 | 15 514 | 16 892 | 18 694 | 21 058 |
| Long-term debt | 729 | 3 429 | 3 287 | 3 488 | 3 664 |
| Short-term debt | 3 620 | 2 421 | 4 029 | 4 044 | 4 197 |
| Total debt | 4 350 | 5 850 | 7 316 | 7 532 | 7 861 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OJ Deputy Member | Deputy Member | 1998 |
KK Chief Executive Officer | Chief Executive Officer | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 17% | 17% | 2024 | |
| Individual | 16% | 16% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Jens Myhre | Deputy Member | 0 companies |
| Kristoffer Kjos | Chief Executive Officer | 0 companies |
| Mona Sørensen Kjos | Board of Directors | 0 companies |