| Revenue | NOK 23,5M | +9% |
| EBITDA | NOK 2,5M | -15% |
| Net profit | NOK 1,9M | -15% |
| Total assets | NOK 10,2M | +19% |
| Equity | NOK 5,3M | +27% |
| Employees | 3 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 757 | 6 257 | 4 723 | 6 188 | 9 082 | 10 763 | 12 964 | 16 140 | 13 394 | 13 604 | 14 700 | 20 457 | 16 588 | 18 494 | 21 639 | 23 521 |
| Staff expenses | −243 | −382 | −555 | −1 062 | −1 398 | −2 147 | −2 277 | −2 528 | −2 022 | −2 918 | −2 251 | −3 062 | −3 428 | −3 110 | −3 241 | −2 930 |
| EBITDA | −52 | 250 | −35 | 138 | 871 | 1 267 | 1 758 | 2 484 | 1 576 | 259 | 925 | 2 691 | 444 | 2 198 | 2 906 | 2 458 |
| Depreciation & amort. | −14 | −12 | −6 | −6 | −3 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −66 | 238 | −41 | 132 | 869 | 1 267 | 1 758 | 2 484 | 1 576 | 259 | 925 | 2 691 | 444 | 2 198 | 2 906 | 2 458 |
| Net financials | −42 | 4 | −32 | −53 | −15 | −140 | −116 | −21 | −31 | −38 | −20 | −16 | −16 | −14 | −13 | 12 |
| Profit before tax | −108 | 241 | −74 | 78 | 853 | 1 127 | 1 642 | 2 464 | 1 545 | 221 | 905 | 2 675 | 428 | 2 184 | 2 893 | 2 470 |
| Tax | −24 | 69 | −15 | 27 | 241 | 326 | 446 | 665 | 386 | 53 | 208 | 588 | 94 | 484 | 636 | 543 |
| Net profit | −84 | 173 | −59 | 51 | 612 | 800 | 1 196 | 1 798 | 1 159 | 168 | 697 | 2 086 | 334 | 1 700 | 2 257 | 1 927 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 920 | 2 189 | 1 711 | 1 759 | 2 847 | 3 567 | 3 948 | 4 453 | 5 254 | 4 220 | 6 257 | 7 038 | 6 290 | 6 817 | 8 519 | 10 179 |
| Equity | 281 | 453 | 394 | 446 | 557 | 605 | 1 651 | 1 649 | 2 058 | 1 927 | 2 003 | 3 139 | 3 160 | 3 360 | 4 216 | 5 343 |
| Long-term debt | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 2 | 3 | 10 | 13 | 7 | 7 | 7 | 3 |
| Short-term debt | 1 639 | 1 736 | 1 317 | 1 311 | 2 288 | 2 962 | 2 297 | 2 804 | 3 194 | 2 291 | 4 245 | 3 886 | 3 123 | 3 450 | 4 296 | 4 834 |
| Total debt | 1 639 | 1 736 | 1 317 | 1 313 | 2 289 | 2 962 | 2 297 | 2 804 | 3 195 | 2 294 | 4 254 | 3 899 | 3 130 | 3 457 | 4 303 | 4 837 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 34.8% | 34.8% | 2022 | |
Evoline Norge As | Company | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Jansen | Chief Executive Officer | 0 companies |
| Torjus Strand Rotneim Sire | Board of Directors | 0 companies |
| Thorleiv Rotneim Sire | Chairman | 0 companies |