| Revenue | NOK 115,2M | +14% |
| EBITDA | NOK 31,5M | +20% |
| Net profit | NOK 9,3M | +43% |
| Total assets | NOK 227,1M | +5% |
| Equity | NOK 92,9M | +11% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 93 335 | 100 968 | 105 153 | 101 398 | 115 216 |
| Staff expenses | −10 901 | −11 720 | −13 037 | −13 159 | −13 191 |
| EBITDA | 27 963 | 27 601 | 22 651 | 26 300 | 31 545 |
| Depreciation & amort. | −13 599 | −13 310 | −13 508 | −13 486 | −14 450 |
| EBIT | 14 365 | 14 291 | 9 142 | 12 814 | 17 095 |
| Net financials | −1 857 | −1 655 | −3 023 | −4 494 | −5 891 |
| Profit before tax | 12 508 | 12 636 | 6 119 | 8 320 | 11 204 |
| Tax | 2 753 | 2 780 | 1 348 | 1 834 | 1 945 |
| Net profit | 9 755 | 9 856 | 4 771 | 6 486 | 9 259 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 196 837 | 193 885 | 185 394 | 215 641 | 227 129 |
| Equity | 62 557 | 72 413 | 77 184 | 83 670 | 92 929 |
| Long-term debt | 107 202 | 105 059 | 97 462 | 118 112 | 119 761 |
| Short-term debt | 27 078 | 16 413 | 10 749 | 13 859 | 14 439 |
| Total debt | 134 280 | 121 472 | 108 210 | 131 971 | 134 200 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2008 |
JØ Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Jørgen Haugan | Chief Executive Officer | 0 companies |
| Jakob Øiesvold Aasjord | Chief Executive Officer | 0 companies |
| Inge Egil Kristoffersen | Board of Directors | 0 companies |
| Kjetil Fjellgaard | Board of Directors | 0 companies |
| Eva Maria Kristoffersen | Board of Directors | 0 companies |
| Anna Elisabeth Kristoffersen | Board of Directors | 0 companies |
| Ole Ekroll Sørdahl | Chairman | 0 companies |