| Revenue | NOK 109,8M | +3% |
| EBITDA | NOK 6,5M | +152% |
| Net profit | NOK 4,6M | +331% |
| Total assets | NOK 46,4M | +8% |
| Equity | NOK 7,8M | -71% |
| Employees | 35 | — |
| Item | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 263 267 | 112 507 | 118 450 | 128 039 | 126 805 | 126 955 | 136 736 | 105 916 | 105 994 | 109 639 | 93 812 | 104 880 | 107 081 | 109 792 |
| Staff expenses | −37 376 | −33 178 | −39 020 | −37 087 | −33 398 | −35 367 | −35 346 | −32 329 | −34 117 | −33 140 | −32 810 | −36 000 | −37 277 | −37 914 |
| EBITDA | 13 952 | 2 459 | 1 585 | −2 840 | 4 380 | −3 039 | 3 161 | 5 957 | 1 563 | 13 008 | 1 297 | 2 143 | 2 571 | 6 473 |
| Depreciation & amort. | −3 697 | −1 658 | −624 | −330 | −559 | −451 | −589 | −527 | −784 | −1 257 | −1 485 | −1 743 | −1 706 | −1 654 |
| EBIT | 10 255 | 800 | 960 | −3 170 | 3 821 | −3 490 | 2 572 | 5 429 | 779 | 11 751 | −187 | 400 | 865 | 4 819 |
| Net financials | 88 | −129 | 228 | 483 | 288 | 370 | 165 | 195 | 314 | 94 | 239 | 386 | 560 | 1 141 |
| Profit before tax | 10 343 | 671 | 1 188 | −2 687 | 4 109 | −3 120 | 2 738 | 5 624 | 1 093 | 11 845 | 52 | 786 | 1 425 | 5 960 |
| Tax | 2 920 | 237 | 448 | −126 | 2 031 | −128 | 1 459 | 2 355 | 476 | 2 963 | 53 | 184 | 348 | 1 323 |
| Net profit | 7 423 | 434 | 740 | −2 561 | 2 077 | −2 992 | 1 279 | 3 269 | 617 | 8 882 | −1 | 602 | 1 077 | 4 637 |
| Item | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59 317 | 32 066 | 36 078 | 49 367 | 42 690 | 46 701 | 47 914 | 31 552 | 30 967 | 41 672 | 45 279 | 45 378 | 43 119 | 46 433 |
| Equity | 9 998 | 12 206 | 14 218 | 12 356 | 14 433 | 12 276 | 13 488 | 16 311 | 16 692 | 25 511 | 25 415 | 25 901 | 26 874 | 7 832 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −27 | 0 | 0 | 0 |
| Short-term debt | 44 059 | 17 771 | 20 607 | 35 529 | 26 860 | 32 919 | 32 909 | 13 234 | 12 034 | 13 905 | 17 601 | 17 129 | 13 834 | 36 205 |
| Total debt | 44 059 | 17 771 | 20 607 | 35 529 | 26 860 | 32 919 | 32 909 | 13 234 | 12 034 | 13 905 | 17 574 | 17 129 | 13 834 | 36 205 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
RS Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Joh. Johannson Kaffe As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Espen Arnstein Gjerde | Chief Executive Officer | 0 companies |
| Rita Sagen Isaksen | Deputy Member | 0 companies |
| Bengt Ove Bitnes Hagen | Chairman | 0 companies |