| Revenue | NOK 43M | -19% |
| EBITDA | NOK 5,7M | +1938% |
| Net profit | NOK 1,3M | +132% |
| Total assets | NOK 34,6M | +2% |
| Equity | NOK 2,7M | -69% |
| Employees | 25 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 669 | 31 250 | 33 955 | 53 721 | 85 978 | 89 406 | 58 562 | 77 567 | 79 799 | 86 224 | 73 304 | 86 437 | 71 172 | 79 751 | 89 539 | 53 162 | 42 956 |
| Staff expenses | −6 462 | −8 104 | −10 503 | −12 272 | −19 469 | −25 924 | −23 150 | −23 644 | −25 395 | −23 822 | −23 959 | −26 812 | −27 411 | −25 070 | −27 718 | −17 496 | −14 218 |
| EBITDA | 2 952 | 3 793 | 5 631 | 7 509 | 6 840 | 9 076 | 5 134 | 7 709 | 8 234 | 9 846 | 8 965 | 9 480 | −5 993 | 8 626 | −1 342 | −310 | 5 694 |
| Depreciation & amort. | −1 458 | −2 085 | −4 622 | −4 465 | −5 533 | −8 183 | −3 402 | −5 534 | −5 595 | −6 167 | −6 164 | −5 648 | −1 851 | −2 987 | −3 166 | −1 807 | −2 899 |
| EBIT | 1 493 | 1 708 | 1 009 | 3 044 | 1 307 | 893 | 1 732 | 2 175 | 2 639 | 3 679 | 2 801 | 3 832 | −7 843 | 5 640 | −4 508 | −2 116 | 2 795 |
| Net financials | −327 | −264 | −558 | −819 | −1 087 | −1 578 | −1 745 | −1 491 | −1 189 | −1 631 | −1 392 | −2 121 | −1 461 | −2 305 | −1 768 | −1 278 | −1 514 |
| Profit before tax | 1 167 | 1 444 | 451 | 2 225 | 220 | −685 | −13 | 683 | 1 450 | 2 048 | 1 409 | 1 711 | −9 304 | 3 335 | −6 276 | −3 395 | 1 281 |
| Tax | 328 | 404 | 126 | 624 | 127 | −171 | 32 | 163 | 352 | 450 | 268 | 388 | −1 620 | 308 | −308 | 562 | −0 |
| Net profit | 839 | 1 040 | 325 | 1 601 | 93 | −514 | −44 | 521 | 1 099 | 1 598 | 1 141 | 1 323 | −7 684 | 3 027 | −5 969 | −3 957 | 1 281 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 670 | 25 711 | 23 563 | 34 180 | 50 946 | 57 153 | 45 910 | 47 332 | 55 512 | 60 436 | 57 979 | 57 625 | 47 714 | 47 151 | 47 249 | 33 813 | 34 597 |
| Equity | 3 790 | 4 830 | 5 155 | 5 899 | 5 993 | 5 478 | 5 434 | 5 955 | 7 053 | 8 652 | 9 793 | 11 116 | 3 432 | 6 460 | 491 | 8 578 | 2 683 |
| Long-term debt | 0 | 0 | 0 | 0 | 24 407 | 23 562 | 18 047 | 9 979 | 7 976 | 18 156 | 19 619 | 16 142 | 10 412 | 7 133 | 4 966 | 2 495 | 1 488 |
| Short-term debt | 5 609 | 9 156 | 5 846 | 16 777 | 20 546 | 28 112 | 22 429 | 31 398 | 40 483 | 33 629 | 28 567 | 30 367 | 33 869 | 33 558 | 41 793 | 22 740 | 30 427 |
| Total debt | 8 879 | 20 881 | 18 408 | 28 281 | 44 953 | 51 674 | 40 476 | 41 377 | 48 458 | 51 785 | 48 186 | 46 510 | 44 282 | 40 692 | 46 758 | 25 235 | 31 914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Deputy Member | Deputy Member | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G Jørgensen Maskin As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Kristian Gjellebæk | Deputy Member | 0 companies |
| Liv Jorunn Gjellebæk | Board of Directors | 0 companies |
| Geir Leonard Jørgensen | Chairman | 0 companies |