| Revenue | NOK 547,6M | -2% |
| EBITDA | NOK 17,6M | +23% |
| Net profit | NOK 6M | -4% |
| Total assets | NOK 199M | -23% |
| Equity | NOK 70,2M | +6% |
| Employees | 40 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55 171 | 56 633 | 60 857 | 88 551 | 140 454 | 170 688 | 294 970 | 296 478 | 344 886 | 387 119 | 480 101 | 330 433 | 590 268 | 667 800 | 559 752 | 547 637 |
| Staff expenses | −4 766 | −5 754 | −5 820 | −6 197 | −7 197 | −5 442 | −13 638 | −14 019 | −14 660 | −14 786 | −16 383 | −14 138 | −27 616 | −28 857 | −30 336 | −29 887 |
| EBITDA | 10 997 | 4 477 | 7 104 | 9 281 | 13 913 | 10 692 | 17 288 | 16 506 | 23 510 | 19 129 | 28 301 | 17 102 | 37 380 | 32 738 | 14 294 | 17 557 |
| Depreciation & amort. | −382 | −564 | −405 | −170 | −199 | −217 | −679 | −1 118 | −1 175 | −1 217 | −2 804 | −2 869 | −2 114 | −1 167 | −1 297 | −1 397 |
| EBIT | 10 615 | 3 912 | 6 698 | 9 110 | 13 715 | 10 476 | 16 609 | 15 388 | 22 335 | 17 911 | 25 497 | 14 233 | 35 266 | 31 571 | 12 997 | 16 159 |
| Net financials | −1 244 | −660 | −685 | −1 281 | −1 184 | −1 578 | −9 908 | −9 059 | 10 564 | 4 007 | −8 360 | 6 183 | −1 797 | −7 584 | −4 918 | −8 427 |
| Profit before tax | 9 371 | 3 252 | 6 014 | 7 829 | 12 531 | 8 897 | 6 701 | 6 330 | 32 899 | 21 919 | 17 137 | 20 416 | 33 469 | 23 987 | 8 078 | 7 733 |
| Tax | 2 635 | 909 | 1 702 | 2 204 | 3 536 | 2 416 | 1 871 | 1 614 | 7 922 | 4 867 | 3 968 | 4 495 | 7 367 | 5 301 | 1 792 | 1 715 |
| Net profit | 6 736 | 2 343 | 4 312 | 5 625 | 8 995 | 6 481 | 4 830 | 4 715 | 24 977 | 17 052 | 13 168 | 15 921 | 26 102 | 18 686 | 6 286 | 6 018 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 141 | 29 173 | 40 680 | 57 366 | 87 039 | 107 135 | 153 825 | 156 378 | 141 397 | 179 895 | 225 640 | 99 827 | 267 461 | 317 778 | 256 936 | 199 010 |
| Equity | 6 580 | 4 442 | 4 668 | 5 737 | 5 531 | 5 284 | 3 816 | 4 126 | 4 075 | 4 076 | 16 266 | 20 486 | 46 011 | 63 675 | 66 041 | 70 152 |
| Long-term debt | 0 | 985 | 162 | 73 | 30 | 0 | 0 | 0 | 0 | 74 | 0 | 0 | 9 500 | 7 500 | 5 500 | 3 871 |
| Short-term debt | 17 561 | 23 746 | 35 850 | 51 557 | 81 478 | 101 851 | 150 009 | 152 252 | 137 322 | 175 745 | 209 375 | 79 340 | 211 950 | 246 602 | 185 395 | 124 987 |
| Total debt | 20 561 | 24 731 | 36 012 | 51 630 | 81 508 | 101 851 | 150 009 | 152 252 | 137 322 | 175 819 | 209 375 | 79 340 | 221 450 | 254 102 | 190 895 | 128 858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spex Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Are Johan Pedersen | Chief Executive Officer | 0 companies |
| Stein Ragnar Grønnerøe | Chairman | 0 companies |
| John Thoresen | Board of Directors | 0 companies |
| Egil Nervik | Board of Directors | 0 companies |
| Gorm Andreas Pedersen | Board of Directors | 0 companies |