| Revenue | NOK 382,2M | +18% |
| EBITDA | NOK 21,7M | +36% |
| Net profit | NOK 19,8M | +39% |
| Total assets | NOK 146,4M | +34% |
| Equity | NOK 36,4M | +64% |
| Employees | 237 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 37 086 | 28 392 | 25 409 | 27 909 | 27 392 | 47 654 | 47 527 | 41 545 | 46 632 | 36 831 | 84 040 | 94 238 | 112 193 | 164 971 | 309 150 | 325 051 | 382 151 |
| Staff expenses | −0 | −10 302 | −9 208 | −10 534 | −10 013 | −10 132 | −17 705 | −16 968 | −13 683 | −13 495 | −13 668 | −39 468 | −40 398 | −39 876 | −51 686 | −115 199 | −140 873 | −166 781 |
| EBITDA | 0 | 7 241 | 3 524 | 695 | 2 171 | 1 467 | −4 149 | 1 269 | 450 | 1 691 | −182 | −10 608 | 1 605 | 482 | 8 988 | 12 662 | 15 984 | 21 708 |
| Depreciation & amort. | −0 | −207 | −214 | −295 | −299 | −203 | −244 | −340 | −338 | −346 | −326 | −1 292 | −596 | −386 | −466 | −2 135 | −2 873 | −3 746 |
| EBIT | 0 | 7 034 | 3 310 | 400 | 1 872 | 1 264 | −4 393 | 930 | 111 | 1 344 | −509 | −11 900 | 1 010 | 96 | 8 523 | 10 527 | 13 111 | 17 962 |
| Net financials | 0 | 165 | 51 | −53 | 76 | 30 | −91 | −102 | 349 | −407 | −424 | −328 | −160 | 271 | 2 801 | −1 279 | 3 807 | 5 763 |
| Profit before tax | 0 | 7 199 | 3 361 | 347 | 1 948 | 1 293 | −4 484 | 828 | 460 | 938 | −933 | −12 229 | 850 | 367 | 11 324 | 9 248 | 16 918 | 23 725 |
| Tax | −0 | 2 031 | 957 | 152 | 523 | 373 | −1 049 | 224 | −24 | 214 | −251 | 443 | −0 | −0 | −31 | 1 870 | 2 735 | 3 944 |
| Net profit | 0 | 5 167 | 2 404 | 195 | 1 425 | 921 | −3 435 | 603 | 484 | 724 | −681 | −12 671 | 850 | 367 | 11 355 | 7 378 | 14 183 | 19 782 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 11 756 | 7 509 | 7 089 | 8 842 | 8 011 | 17 031 | 12 717 | 19 814 | 24 721 | 22 289 | 23 440 | 24 083 | 47 777 | 70 305 | 111 811 | 109 259 | 146 351 |
| Equity | — | 1 179 | 3 083 | 2 778 | 3 003 | 2 624 | 2 648 | 3 252 | 4 036 | 4 029 | 3 348 | 2 579 | 3 164 | 8 531 | 14 605 | 14 993 | 22 176 | 36 446 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 278 | 6 120 | 6 828 | 6 373 | 243 | 26 | 7 776 | 5 626 | 17 760 | 16 013 | 15 930 |
| Short-term debt | 0 | 10 483 | 4 394 | 4 311 | 5 869 | 5 113 | 14 051 | 9 100 | 9 453 | 13 659 | 12 363 | 20 413 | 20 688 | 31 265 | 49 869 | 78 853 | 71 070 | 93 975 |
| Total debt | 0 | 10 577 | 4 426 | 4 311 | 5 839 | 5 113 | 14 109 | 9 378 | 15 574 | 20 487 | 18 736 | 20 656 | 20 714 | 39 040 | 55 495 | 96 613 | 87 083 | 109 905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aritech Invest As | Company | 83.8% | 83.8% | 2024 |
Gir Invest As | Company | 2.2% | 2.2% | 2024 |
Skotlio Invest As | Company | 1.9% | 1.9% | 2024 |
| Individual | 1.6% | 1.6% | 2022 | |
R. Haugland As | Company | 1.4% | 1.4% | 2024 |
| Individual | 1.4% | 1.4% | 2024 | |
| Individual | 1.2% | 1.2% | 2023 | |
Jvt Holding As | Company | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Richard Dyrseth | Chief Executive Officer | 0 companies |
| Arne Kolnes | Chief Executive Officer | 0 companies |
| Sara Maria Gudmundsdottir | Board of Directors | 0 companies |
| Jakob Magnus Grønnestad | Board of Directors | 0 companies |
| Rune Lande | Board of Directors | 0 companies |
| Johannes Torbjørn Helgevold | Chairman | 0 companies |
| Helge Gjøsæter | Chairman | 0 companies |
| Anne Marit Helgevold Heggebø | Board of Directors | 0 companies |