| Revenue | NOK 147M | +5% |
| EBITDA | NOK 36,4M | +6% |
| Net profit | NOK 21,6M | +2% |
| Total assets | NOK 86M | +12% |
| Equity | NOK 25,3M | -2% |
| Employees | 70 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 36 596 | 32 054 | 32 855 | 33 172 | 47 211 | 47 169 | 0 | 19 483 | 19 174 | 20 798 | 26 791 | 46 582 | 58 222 | 86 968 | 85 855 | 140 101 | 147 049 |
| Staff expenses | −0 | −17 315 | −16 247 | −18 572 | −17 957 | −22 688 | −27 031 | −0 | −14 859 | −14 425 | −15 418 | −19 163 | −30 415 | −33 148 | −44 970 | −46 978 | −66 771 | −69 906 |
| EBITDA | 0 | 7 930 | 6 851 | 7 374 | 6 953 | 15 115 | 8 759 | 0 | −846 | −1 100 | −810 | 759 | 4 676 | 6 942 | 15 508 | 14 549 | 34 227 | 36 448 |
| Depreciation & amort. | −0 | −1 420 | −1 530 | −1 559 | −1 628 | −1 834 | −1 971 | −0 | −1 821 | −1 272 | −1 114 | −1 010 | −1 336 | −1 728 | −2 227 | −3 851 | −5 906 | −8 515 |
| EBIT | 0 | 6 510 | 5 320 | 5 814 | 5 326 | 13 282 | 6 788 | 0 | −2 667 | −2 371 | −1 924 | −251 | 3 340 | 5 214 | 13 282 | 10 698 | 28 321 | 27 933 |
| Net financials | 0 | 135 | 201 | 66 | 43 | 76 | 198 | 0 | 129 | 43 | 195 | 726 | 601 | −174 | −31 | −501 | −1 190 | −274 |
| Profit before tax | 0 | 6 646 | 5 522 | 5 880 | 5 368 | 13 358 | 6 987 | 0 | −2 539 | −2 328 | −1 729 | 475 | 3 941 | 5 040 | 13 251 | 10 196 | 27 131 | 27 659 |
| Tax | −0 | 1 871 | 1 565 | 1 660 | 1 516 | 3 755 | 1 971 | −0 | −636 | −539 | −355 | 190 | 868 | 1 113 | 2 915 | 2 244 | 5 971 | 6 106 |
| Net profit | 0 | 4 774 | 3 956 | 4 220 | 3 852 | 9 603 | 5 016 | 0 | −1 565 | −1 789 | −1 374 | 285 | 3 073 | 3 927 | 10 335 | 7 952 | 21 160 | 21 552 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 18 776 | 15 774 | 17 633 | 17 667 | 28 489 | 25 946 | — | 22 114 | 20 698 | 23 013 | 22 295 | 27 070 | 30 900 | 44 217 | 50 899 | 76 861 | 85 983 |
| Equity | — | 5 332 | 6 288 | 6 509 | 5 048 | 11 175 | 14 191 | — | 13 838 | 12 048 | 10 674 | 10 960 | 14 033 | 15 960 | 16 295 | 19 597 | 25 757 | 25 300 |
| Long-term debt | 0 | 0 | 0 | 0 | −139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 4 931 | 4 709 | 10 033 |
| Short-term debt | 0 | 13 349 | 9 368 | 11 030 | 12 320 | 17 200 | 11 699 | 0 | 8 277 | 8 650 | 12 339 | 11 335 | 13 037 | 14 930 | 27 922 | 26 370 | 46 395 | 50 650 |
| Total debt | 0 | 13 444 | 9 486 | 11 124 | 12 480 | 17 200 | 11 699 | 0 | 8 277 | 8 650 | 12 339 | 11 335 | 13 037 | 14 940 | 27 922 | 31 301 | 51 103 | 60 684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Npt Holding As | Company | 59.4% | 59.4% | 2022 |
Otto Olsen Holding As | Company | 30.8% | 30.8% | 2022 |
| Individual | 7.8% | 7.8% | 2022 | |
| Individual | 2.1% | 2.1% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Trygve Skartveit | Chief Executive Officer | 0 companies |
| Ole Melhus | Board of Directors | 0 companies |
| Lars Geir Nedrebø | Chairman | 0 companies |
| Ove Sæland | Board of Directors | 0 companies |