| Revenue | NOK 68,4M | +3% |
| EBITDA | NOK 10M | -15% |
| Net profit | NOK 7,2M | -13% |
| Total assets | NOK 44,6M | +3% |
| Equity | NOK 16,2M | +5% |
| Employees | 26 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 029 | 21 128 | 25 006 | 28 678 | 33 035 | 35 732 | 41 130 | 45 578 | 52 740 | 58 982 | 64 830 | 65 403 | 63 396 | 70 630 | 67 582 | 66 666 | 68 356 |
| Staff expenses | −10 635 | −12 523 | −14 480 | −16 999 | −20 013 | −21 696 | −25 271 | −28 602 | −32 137 | −34 164 | −38 070 | −37 451 | −35 751 | −39 053 | −39 523 | −39 400 | −41 474 |
| EBITDA | 1 330 | 2 115 | 2 927 | 3 558 | 4 107 | 5 220 | 6 068 | 6 211 | 7 847 | 9 687 | 11 464 | 13 395 | 13 779 | 16 268 | 13 192 | 11 859 | 10 028 |
| Depreciation & amort. | −381 | −550 | −657 | −579 | −1 152 | −1 613 | −1 988 | −1 778 | −1 688 | −1 925 | −2 197 | −2 542 | −2 719 | −2 811 | −2 498 | −2 297 | −1 901 |
| EBIT | 948 | 1 565 | 2 270 | 2 979 | 2 956 | 3 607 | 4 081 | 4 433 | 6 159 | 7 762 | 9 267 | 10 853 | 11 060 | 13 457 | 10 693 | 9 561 | 8 127 |
| Net financials | 120 | −5 | 31 | 79 | 44 | 43 | 25 | 156 | −29 | −54 | −100 | −153 | −97 | −84 | 185 | 972 | 1 073 |
| Profit before tax | 1 068 | 1 561 | 2 301 | 3 058 | 3 000 | 3 650 | 4 106 | 4 589 | 6 130 | 7 709 | 9 168 | 10 700 | 10 963 | 13 373 | 10 878 | 10 533 | 9 200 |
| Tax | 227 | 435 | 698 | 743 | 874 | 1 010 | 1 155 | 1 269 | 1 506 | 1 822 | 2 115 | 2 362 | 2 432 | 2 943 | 2 394 | 2 317 | 2 024 |
| Net profit | 841 | 1 126 | 1 603 | 2 316 | 2 127 | 2 639 | 2 951 | 3 320 | 4 624 | 5 887 | 7 053 | 8 338 | 8 531 | 10 430 | 8 484 | 8 216 | 7 176 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 387 | 8 950 | 10 518 | 13 175 | 15 464 | 18 924 | 21 675 | 22 143 | 26 010 | 31 405 | 37 253 | 36 360 | 36 757 | 38 166 | 44 699 | 43 506 | 44 644 |
| Equity | 1 500 | 1 798 | 2 105 | 2 534 | 3 077 | 3 844 | 4 386 | 4 510 | 5 234 | 8 840 | 5 893 | 6 594 | 5 125 | 15 427 | 15 886 | 15 376 | 16 190 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 994 | 2 759 | 2 912 | 1 686 | 1 511 | 3 861 | 4 603 | 4 663 | 4 110 | 4 255 | 3 259 | 1 893 | 3 904 |
| Short-term debt | 1 397 | 1 683 | 2 037 | 2 355 | 10 393 | 12 321 | 14 377 | 15 947 | 19 265 | 18 704 | 26 757 | 25 103 | 27 523 | 18 484 | 25 554 | 26 237 | 24 550 |
| Total debt | 5 887 | 7 152 | 8 413 | 10 641 | 12 388 | 15 080 | 17 289 | 17 633 | 20 776 | 22 565 | 31 360 | 29 766 | 31 633 | 22 739 | 28 813 | 28 131 | 28 454 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M-Tek Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Sigurd Johansen | Chief Executive Officer | 0 companies |
| Gjermund Söder Vegge | Chairman | 0 companies |
| Roar Schinnes | Chairman | 0 companies |
| Simen Pedersen | Board of Directors | 0 companies |
| Pål Kristiansen | Board of Directors | 0 companies |
| Karl Kristian Pedersen | Board of Directors | 0 companies |
| Gjermund Søland | Board of Directors | 0 companies |
| Lars Espegard | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Chairman | 0 companies |