| Revenue | NOK 18,5M | -11% |
| EBITDA | NOK 160K | +157% |
| Net profit | NOK -122K | +76% |
| Total assets | NOK 4,3M | -9% |
| Equity | NOK 912K | -12% |
| Employees | 2 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 380 | 18 542 | 19 841 | 19 644 | 14 883 | 16 209 | 15 032 | 12 052 | 18 221 | 12 959 | 12 402 | 13 644 | 16 298 | 19 379 | 16 346 | 20 881 | 18 500 |
| Staff expenses | −324 | −414 | −214 | −581 | −711 | −940 | −878 | −777 | −996 | −845 | −748 | −774 | −911 | −940 | −1 583 | −1 848 | −1 706 |
| EBITDA | −56 | 1 218 | 294 | 529 | 475 | −120 | 393 | 356 | 1 437 | 366 | 34 | 299 | 449 | 1 231 | 441 | −279 | 160 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −110 | −35 | −160 | −199 | −197 | −121 | −108 | −111 | −153 | −207 | −115 | −20 |
| EBIT | −56 | 1 218 | 294 | 529 | 475 | −230 | 358 | 196 | 1 238 | 169 | −87 | 190 | 338 | 1 079 | 234 | −394 | 140 |
| Net financials | −21 | −262 | −208 | −235 | −150 | −149 | −106 | −140 | −116 | −86 | −189 | −172 | −203 | −177 | −176 | −254 | −296 |
| Profit before tax | −77 | 955 | 85 | 294 | 325 | −379 | 253 | 56 | 1 121 | 83 | −275 | 19 | 135 | 901 | 58 | −648 | −156 |
| Tax | 69 | 178 | 24 | 85 | 99 | −0 | −0 | −0 | 269 | 18 | 49 | 7 | 32 | 198 | 13 | −142 | −34 |
| Net profit | −146 | 778 | 61 | 209 | 226 | −379 | 253 | 56 | 852 | 64 | −324 | 12 | 103 | 703 | 45 | −505 | −122 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 332 | 4 650 | 4 351 | 3 779 | 3 915 | 2 448 | 3 069 | 4 142 | 4 391 | 4 896 | 4 871 | 4 720 | 5 379 | 5 296 | 5 629 | 4 655 | 4 256 |
| Equity | −127 | 651 | 436 | 437 | 663 | 284 | 537 | 593 | 1 258 | 1 280 | 866 | 878 | 980 | 1 493 | 1 539 | 1 034 | 912 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 615 | 939 | 1 686 | 1 395 | 982 | 1 345 | 1 117 | 1 976 | 1 715 | 979 | 413 | 2 370 |
| Short-term debt | 910 | 471 | 3 915 | 3 342 | 3 252 | 1 549 | 1 592 | 1 864 | 1 739 | 2 634 | 2 659 | 2 725 | 2 423 | 2 088 | 3 111 | 3 209 | 974 |
| Total debt | 3 458 | 3 999 | 3 915 | 3 342 | 3 252 | 2 164 | 2 531 | 3 550 | 3 133 | 3 616 | 4 004 | 3 842 | 4 399 | 3 803 | 4 091 | 3 622 | 3 344 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G. Sørum Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Fauchald | Chief Executive Officer | 0 companies |
| Beate Sørum | Board of Directors | 0 companies |
| Gunnar Sørum | Chairman | 0 companies |