| Revenue | NOK 289,2M | +13% |
| EBITDA | NOK 116,3M | +16% |
| Net profit | NOK 39,4M | +44% |
| Total assets | NOK 314M | +17% |
| Equity | NOK 117,7M | +16% |
| Employees | 76 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 187 353 | 216 122 | 243 320 | 255 432 | 289 197 |
| Staff expenses | −40 598 | −45 859 | −52 746 | −58 571 | −65 397 |
| EBITDA | 79 793 | 88 589 | 100 608 | 100 477 | 116 308 |
| Depreciation & amort. | −47 307 | −51 524 | −55 045 | −60 106 | −60 388 |
| EBIT | 32 486 | 37 066 | 45 562 | 40 371 | 55 920 |
| Net financials | −2 213 | −2 891 | −3 517 | −4 881 | −5 166 |
| Profit before tax | 30 273 | 34 174 | 42 046 | 35 490 | 50 754 |
| Tax | 6 630 | 7 494 | 9 449 | 8 058 | 11 348 |
| Net profit | 23 643 | 26 680 | 32 597 | 27 433 | 39 406 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 230 428 | 244 119 | 270 613 | 268 170 | 314 029 |
| Equity | 67 580 | 78 260 | 90 856 | 101 789 | 117 695 |
| Long-term debt | 107 732 | 110 102 | 109 841 | 102 146 | 124 064 |
| Short-term debt | 55 117 | 55 757 | 69 915 | 64 235 | 72 269 |
| Total debt | 162 849 | 165 859 | 179 756 | 166 381 | 196 334 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JW Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
CM Deputy Member | Deputy Member | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 20% | 20% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Catherine Maeve Van Der Mey | Deputy Member | 0 companies |
| Jack Willem Van Der Mey | Chief Executive Officer | 0 companies |
| Tom Roger Delsbekk | Board of Directors | 0 companies |
| Stian Olsen | Board of Directors | 0 companies |
| Willem Jan Van Der Mey | Board of Directors | 0 companies |
| Lars Kristoffer Loe | Board of Directors | 0 companies |
| Louie Henry Van Der Mey | Board of Directors | 0 companies |
| Sverre Gabrielsen | Chairman | 0 companies |