| Revenue | NOK 14,3M | +3% |
| EBITDA | NOK 2,1M | +49% |
| Net profit | NOK 1,5M | +58% |
| Total assets | NOK 3,4M | +8% |
| Equity | NOK 350K | -1% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 966 | 12 396 | 13 234 | 13 804 | 14 270 |
| Staff expenses | −4 381 | −4 243 | −4 459 | −4 758 | −4 342 |
| EBITDA | 2 033 | 1 742 | 1 584 | 1 386 | 2 068 |
| Depreciation & amort. | −206 | −193 | −198 | −193 | −193 |
| EBIT | 1 827 | 1 548 | 1 386 | 1 192 | 1 875 |
| Net financials | −0 | −1 | −4 | −7 | −8 |
| Profit before tax | 1 827 | 1 547 | 1 382 | 1 185 | 1 867 |
| Tax | 402 | 340 | 304 | 261 | 411 |
| Net profit | 1 425 | 1 207 | 1 078 | 924 | 1 456 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 451 | 3 292 | 3 143 | 3 199 | 3 445 |
| Equity | 376 | 382 | 360 | 354 | 350 |
| Long-term debt | 0 | 3 | 4 | 3 | 10 |
| Short-term debt | 3 075 | 2 906 | 2 779 | 2 843 | 3 085 |
| Total debt | 3 075 | 2 909 | 2 783 | 2 845 | 3 095 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
WG Deputy Member | Deputy Member | 2006 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2006 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75.49% | 75.49% | 2024 | |
| Individual | 24.51% | 24.51% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ranita Johnsen | Chief Executive Officer | 0 companies |
| William Gulliksen | Deputy Member | 0 companies |
| Henrik Andre Jelsa | Chairman | 0 companies |
| Frode Bøe Gulliksen | Chairman | 0 companies |