| Revenue | NOK 24,6M | +28% |
| EBITDA | NOK 3,1M | -10% |
| Net profit | NOK 2,5M | -6% |
| Total assets | NOK 17M | +22% |
| Equity | NOK 10,6M | -1% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 575 | 8 722 | 9 572 | 10 060 | 10 334 | 13 775 | 14 281 | 13 779 | 15 673 | 17 523 | 19 107 | 24 551 |
| Staff expenses | −1 458 | −2 771 | −3 041 | −3 018 | −3 086 | −3 365 | −3 559 | −3 509 | −3 761 | −4 094 | −4 163 | −5 852 |
| EBITDA | 1 250 | 1 250 | 1 555 | 1 577 | 1 540 | 2 492 | 2 497 | 2 713 | 2 971 | 3 004 | 3 454 | 3 098 |
| Depreciation & amort. | −117 | −200 | −200 | −214 | −230 | −124 | −40 | −45 | −45 | −32 | −29 | −29 |
| EBIT | 1 134 | 1 050 | 1 355 | 1 363 | 1 311 | 2 368 | 2 457 | 2 668 | 2 926 | 2 972 | 3 425 | 3 069 |
| Net financials | −95 | −130 | −115 | −94 | −134 | −78 | −46 | −44 | −20 | −52 | −59 | 148 |
| Profit before tax | 1 039 | 920 | 1 240 | 1 269 | 1 177 | 2 290 | 2 412 | 2 624 | 2 905 | 2 919 | 3 367 | 3 217 |
| Tax | 288 | 259 | 357 | 350 | 322 | 532 | 530 | 579 | 616 | 651 | 697 | 708 |
| Net profit | 751 | 661 | 883 | 920 | 854 | 1 758 | 1 882 | 2 045 | 2 290 | 2 268 | 2 669 | 2 509 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 528 | 6 903 | 6 479 | 6 791 | 6 446 | 7 161 | 7 413 | 8 568 | 10 295 | 10 593 | 13 972 | 17 018 |
| Equity | 1 151 | 1 212 | 1 495 | 2 065 | 2 319 | 3 277 | 5 159 | 6 404 | 6 693 | 7 961 | 10 631 | 10 566 |
| Long-term debt | 4 488 | 3 477 | 2 533 | 1 467 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 889 | 2 215 | 2 451 | 3 259 | 3 576 | 3 884 | 2 254 | 2 164 | 3 602 | 2 631 | 3 341 | 6 452 |
| Total debt | 6 377 | 5 691 | 4 984 | 4 726 | 4 126 | 3 884 | 2 254 | 2 164 | 3 602 | 2 631 | 3 341 | 6 452 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Autocirc Norge As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Magnar Skjæret | Chief Executive Officer | 0 companies |
| Bjarte Kaldestad | Chairman | 0 companies |
| Lisbeth Heggelund | Board of Directors | 0 companies |
| Jennica Lizette Thorin | Board of Directors | 0 companies |
| Jonny Harald Eriksen | Chairman | 0 companies |
| Anna Gunilla Marie Andersson | Board of Directors | 0 companies |
| Pär Johan Ingvar Olsson Rafstedt | Board of Directors | 0 companies |