| Revenue | NOK 98,1M | +11% |
| EBITDA | NOK 16M | +109% |
| Net profit | NOK 11,6M | +141% |
| Total assets | NOK 36,8M | +30% |
| Equity | NOK 9M | +136% |
| Employees | 171 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 54 434 | 63 778 | 70 858 | 88 027 | 98 144 |
| Staff expenses | −22 252 | −29 547 | −33 222 | −43 212 | −42 194 |
| EBITDA | 10 359 | 8 061 | 7 759 | 7 647 | 16 002 |
| Depreciation & amort. | −568 | −639 | −772 | −1 552 | −1 688 |
| EBIT | 9 792 | 7 422 | 6 987 | 6 095 | 14 314 |
| Net financials | −15 | −14 | −8 | 113 | 523 |
| Profit before tax | 9 777 | 7 408 | 6 979 | 6 208 | 14 837 |
| Tax | 2 158 | 1 584 | 1 458 | 1 404 | 3 266 |
| Net profit | 7 618 | 5 824 | 5 521 | 4 805 | 11 571 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 681 | 19 962 | 25 643 | 28 365 | 36 806 |
| Equity | 2 509 | 3 650 | 4 771 | 3 817 | 9 017 |
| Long-term debt | 0 | 0 | 423 | 405 | 255 |
| Short-term debt | 21 172 | 16 312 | 20 449 | 24 143 | 27 534 |
| Total debt | 21 172 | 16 312 | 20 872 | 24 548 | 27 789 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ES Deputy Member | Deputy Member | 2012 |
JK Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (1) | ||
ES Deputy Member | Deputy Member | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
| Former (1) | ||
| Chairman | 2012 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Sandsmark | Deputy Member | 0 companies |
| Eva Sandsmark Johannessen | Deputy Member | 0 companies |
| Jeanette Karlsen Norenes | Chief Executive Officer | 0 companies |
| Roger Johannessen | Chairman | 0 companies |
| Roger Sandsmark | Chairman | 0 companies |