| Revenue | NOK 14,1M | +166% |
| EBITDA | NOK 2M | +151% |
| Net profit | NOK 1,1M | +52% |
| Total assets | NOK 8,6M | +4% |
| Equity | NOK -2,6M | -600% |
| Employees | 6 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 414 | 3 354 | 3 602 | 4 242 | 3 322 | 4 582 | 3 728 | 5 179 | 4 641 | 4 947 | 4 160 | 5 181 | 3 594 | 5 752 | 5 618 | 5 298 | 14 070 |
| Staff expenses | −1 891 | −1 528 | −1 912 | −2 179 | −1 809 | −1 709 | −1 774 | −1 647 | −1 942 | −1 952 | −1 845 | −2 272 | −1 674 | −2 222 | −3 822 | −2 092 | −6 149 |
| EBITDA | −124 | 131 | 124 | 342 | 28 | 606 | 122 | 809 | 260 | 182 | −11 | 190 | −234 | 313 | −971 | 798 | 2 002 |
| Depreciation & amort. | −0 | −0 | −18 | −30 | −47 | −51 | −47 | −24 | −19 | −14 | −10 | −72 | −64 | −64 | −64 | −64 | −40 |
| EBIT | −124 | 131 | 106 | 312 | −19 | 555 | 75 | 785 | 240 | 168 | −21 | 118 | −298 | 249 | −1 035 | 735 | 1 963 |
| Net financials | −246 | −21 | −31 | −19 | −8 | −7 | −5 | −1 | −3 | 1 | −260 | −11 | −8 | −9 | −3 | −14 | −716 |
| Profit before tax | −369 | 110 | 74 | 294 | −27 | 548 | 70 | 784 | 238 | 169 | −281 | 107 | −306 | 240 | −1 037 | 721 | 1 246 |
| Tax | −0 | −0 | −0 | −0 | 2 | 177 | 35 | 208 | 63 | 38 | −0 | 16 | −16 | 68 | −0 | −0 | 151 |
| Net profit | −369 | 110 | 74 | 294 | −28 | 371 | 35 | 576 | 175 | 131 | −281 | 91 | −290 | 172 | −1 037 | 721 | 1 096 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 386 | 406 | 702 | 955 | 651 | 1 275 | 1 074 | 1 827 | 1 866 | 1 683 | 1 322 | 1 618 | 1 121 | 1 443 | 870 | 8 299 | 8 614 |
| Equity | −352 | −242 | −168 | 125 | 97 | 468 | 503 | 1 080 | 1 255 | 1 136 | 855 | 946 | 656 | 828 | −209 | 511 | −2 558 |
| Long-term debt | 0 | 0 | 109 | 86 | 61 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 824 | 4 824 |
| Short-term debt | 739 | 649 | 761 | 743 | 493 | 772 | 571 | 747 | 611 | 548 | 467 | 672 | 465 | 615 | 1 080 | 2 964 | 6 348 |
| Total debt | 739 | 649 | 870 | 829 | 554 | 807 | 571 | 747 | 611 | 548 | 467 | 672 | 465 | 615 | 1 080 | 7 788 | 11 172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TL Observer | Observer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 14.0% | 14.0% | 2024 | |
| Individual | 14.0% | 14.0% | 2024 | |
| Individual | 14.0% | 14.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Petter Lillehagen | Chief Executive Officer | 0 companies |
| Torfinn Lillehagen | Observer | 0 companies |
| Thor Bendik Weider | Chairman | 0 companies |
| Anne Mette Lillehagen | Board of Directors | 0 companies |