| Revenue | NOK 819,7M | +0% |
| EBITDA | NOK 13,2M | -17% |
| Net profit | NOK 9,9M | +27% |
| Total assets | NOK 240,1M | -1% |
| Equity | NOK 20,9M | +8% |
| Employees | 2957 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 878 496 | 1 027 333 | 1 012 116 | 822 268 | 819 689 |
| Staff expenses | −659 700 | −799 008 | −791 786 | −636 039 | −585 512 |
| EBITDA | 36 612 | 46 337 | 38 172 | 15 810 | 13 189 |
| Depreciation & amort. | −4 567 | −4 009 | −3 620 | −5 072 | −3 477 |
| EBIT | 32 045 | 42 327 | 34 551 | 10 738 | 9 711 |
| Net financials | −3 683 | −1 214 | −5 557 | −371 | 2 951 |
| Profit before tax | 28 363 | 41 114 | 28 994 | 10 367 | 12 662 |
| Tax | 6 140 | 8 878 | 7 366 | 2 599 | 2 773 |
| Net profit | 22 223 | 32 235 | 21 628 | 7 768 | 9 890 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 201 225 | 213 018 | 270 186 | 242 232 | 240 082 |
| Equity | 16 122 | 17 082 | 21 628 | 19 387 | 20 866 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 185 103 | 195 936 | 248 557 | 222 845 | 219 216 |
| Total debt | 185 103 | 195 936 | 248 557 | 222 845 | 219 216 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JU Deputy Member | Deputy Member | 2022 |
EH Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (1) | ||
JH Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Juan Urdiales Sanchez -Robles | Deputy Member | 0 companies |
| Espen Hem Jakobsen | Chief Executive Officer | 0 companies |
| Jan Håvard Graarud | Deputy Member | 0 companies |
| Thor Ørbeck-Nilssen | Board of Directors | 0 companies |
| Anastasios Tassos Karamouzis | Board of Directors | 0 companies |
| Øyvind Henriksen | Board of Directors | 0 companies |
| Tom Rune Graarud | Board of Directors | 0 companies |
| Felipe Navio Garcia | Chairman | 0 companies |