| Revenue | NOK 81,2M | +2% |
| EBITDA | NOK 11M | +56% |
| Net profit | NOK 587K | +23% |
| Total assets | NOK 67,9M | +50% |
| Equity | NOK 8,7M | +7% |
| Employees | 41 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 480 | 17 591 | 22 349 | 27 076 | 29 211 | 26 402 | 28 103 | 31 508 | 34 353 | 38 360 | 37 033 | 50 973 | 53 567 | 51 485 | 62 916 | 79 820 | 81 198 |
| Staff expenses | −6 053 | −6 864 | −7 966 | −9 538 | −10 747 | −10 763 | −10 885 | −12 144 | −13 798 | −14 040 | −14 311 | −18 125 | −19 566 | −18 842 | −23 049 | −23 246 | −24 542 |
| EBITDA | 1 036 | −1 090 | 669 | 1 241 | 1 971 | 473 | 2 929 | 3 707 | 3 335 | 3 964 | 2 154 | 9 528 | 8 897 | 6 517 | 8 881 | 7 052 | 11 027 |
| Depreciation & amort. | −38 | −111 | −404 | −420 | −430 | −478 | −1 097 | −1 218 | −2 481 | −2 340 | −2 217 | −5 101 | −5 130 | −4 003 | −3 987 | −5 240 | −7 613 |
| EBIT | 997 | −1 202 | 265 | 821 | 1 541 | −5 | 1 832 | 2 489 | 854 | 1 624 | −63 | 4 426 | 3 767 | 2 514 | 4 894 | 1 812 | 3 414 |
| Net financials | 16 | −16 | −114 | −88 | −0 | 61 | −41 | −111 | −158 | −172 | −225 | −972 | −945 | −407 | 6 384 | −1 192 | −2 658 |
| Profit before tax | 1 013 | −1 218 | 151 | 732 | 1 540 | 55 | 1 791 | 2 378 | 696 | 1 452 | −288 | 3 454 | 2 822 | 2 107 | 11 278 | 620 | 756 |
| Tax | 284 | −341 | 41 | 205 | 431 | −4 | 484 | 578 | 138 | 345 | −114 | 760 | 586 | 509 | 875 | 141 | 169 |
| Net profit | 729 | −877 | 110 | 527 | 1 109 | 60 | 1 307 | 1 800 | 558 | 1 107 | −174 | 2 694 | 2 236 | 1 599 | 10 402 | 479 | 587 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 117 | 4 965 | 7 586 | 7 781 | 9 701 | 8 830 | 11 072 | 16 254 | 17 883 | 20 625 | 33 360 | 43 858 | 41 239 | 31 769 | 45 629 | 45 382 | 67 944 |
| Equity | 2 222 | 1 345 | 1 455 | 1 982 | 3 091 | 3 151 | 4 459 | 6 258 | 6 817 | 7 923 | 7 750 | 4 444 | 5 480 | 6 279 | 7 681 | 8 160 | 8 747 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 215 | 1 888 | 3 291 | 5 991 | 6 499 | 8 094 | 20 644 | 32 354 | 26 099 | 19 361 | 17 783 | 27 024 | 48 204 |
| Short-term debt | 1 713 | 2 024 | 2 761 | 2 988 | 4 394 | 3 791 | 3 322 | 4 005 | 4 567 | 4 608 | 4 966 | 7 060 | 9 659 | 6 129 | 20 165 | 10 199 | 10 993 |
| Total debt | 2 895 | 3 620 | 6 131 | 5 798 | 6 609 | 5 678 | 6 613 | 9 996 | 11 066 | 12 701 | 25 610 | 39 414 | 35 758 | 25 490 | 37 948 | 37 222 | 59 197 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steffen Johansen Holding As | Company | 48.5% | 48.5% | 2022 |
Tom Johansen Holding As | Company | 48.5% | 48.5% | 2022 |
Trond Johansen Holding As | Company | 1.5% | 1.5% | 2022 |
Bjørn Johansen Holding As | Company | 1.5% | 1.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Johansen | Chief Executive Officer | 0 companies |
| Tom Johansen | Chief Executive Officer | 0 companies |
| Tom Bagaas-Johansen | Chief Executive Officer | 0 companies |
| Bjørn Johansen | Board of Directors | 0 companies |
| Trond Johansen | Board of Directors | 0 companies |
| Tor Henrik Kristiansen | Chairman | 0 companies |
| Kenneth Gustu Langsethagen | Board of Directors | 0 companies |
| Inge Myrlund | Board of Directors | 0 companies |
| Vibeke Tronrud Teslo-Andersen | Board of Directors | 0 companies |
| Rolf Lars Haugen | Chairman | 0 companies |