| Revenue | NOK 175,2M | +34% |
| EBITDA | NOK 28,6M | -2% |
| Net profit | NOK 22,7M | -1% |
| Total assets | NOK 54,1M | -3% |
| Equity | NOK 100K | -2% |
| Employees | 48 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 879 | 14 106 | 19 398 | 28 128 | 30 401 | 27 130 | 42 038 | 71 533 | 130 343 | 175 159 |
| Staff expenses | −4 981 | −9 148 | −13 193 | −18 745 | −17 364 | −17 762 | −22 279 | −30 471 | −51 624 | −59 482 |
| EBITDA | 2 177 | 1 432 | 2 264 | 4 315 | 3 833 | 3 048 | 10 367 | 19 471 | 29 217 | 28 592 |
| Depreciation & amort. | −221 | −237 | −254 | −159 | −245 | −192 | −212 | −232 | −278 | −272 |
| EBIT | 1 956 | 1 195 | 2 010 | 4 156 | 3 588 | 2 856 | 10 155 | 19 239 | 28 940 | 28 320 |
| Net financials | −46 | −37 | −36 | −14 | −4 | −47 | −41 | 171 | 609 | 830 |
| Profit before tax | 1 910 | 1 158 | 1 974 | 4 142 | 3 584 | 2 809 | 10 115 | 19 410 | 29 548 | 29 150 |
| Tax | 527 | 310 | 499 | 982 | 812 | 653 | 2 203 | 4 279 | 6 537 | 6 431 |
| Net profit | 1 384 | 848 | 1 474 | 3 159 | 2 772 | 2 156 | 7 911 | 15 131 | 23 011 | 22 719 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 926 | 6 636 | 9 841 | 16 726 | 13 218 | 11 783 | 19 790 | 37 105 | 55 893 | 54 131 |
| Equity | 101 | 109 | 184 | 334 | 3 123 | 114 | 111 | 15 241 | 103 | 100 |
| Long-term debt | 27 | 22 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 798 | 6 505 | 9 655 | 16 392 | 10 095 | 11 669 | 19 679 | 21 864 | 55 791 | 54 031 |
| Total debt | 4 825 | 6 527 | 9 657 | 16 392 | 10 095 | 11 669 | 19 679 | 21 864 | 55 791 | 54 031 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aider Konsern As | Company | 100.0% | 100.0% | 2024 |
Kgo Invest As | Company | 48.5% | 48.5% | 2023 |
Jørgensen Capital As | Company | 22.0% | 22.0% | 2023 |
Majajo As | Company | 19.0% | 19.0% | 2023 |
Jec Invest As | Company | 8.0% | 8.0% | 2023 |
Ascender As | Company | 2.5% | 2.5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Asbjørn Jørgensen | Chief Executive Officer | 0 companies |
| Kristin Benedicte Lossius | Board of Directors | 0 companies |
| Camilla Høgh Jansen | Board of Directors | 0 companies |
| Knut Røste Leganger-Krogstad | Board of Directors | 0 companies |
| Karina Strandrak Belseth | Board of Directors | 0 companies |
| Knut Grotli | Chairman | 0 companies |
| Aleksander Hammer Hatteland | Board of Directors | 0 companies |