| Revenue | NOK 11,5M | -8% |
| EBITDA | NOK 3,9M | -7% |
| Net profit | NOK 2,5M | -5% |
| Total assets | NOK 11,4M | +38% |
| Equity | NOK 6,5M | +31% |
| Employees | 4 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 164 | 16 586 | 26 716 | 28 400 | 25 000 | 30 509 | 46 983 | 39 233 | 52 598 | 42 285 | 35 520 | 52 647 | 47 186 | 13 692 | 9 943 | 12 512 | 11 499 |
| Staff expenses | −2 970 | −3 242 | −4 319 | −4 766 | −4 740 | −6 112 | −6 570 | −6 224 | −8 093 | −7 272 | −4 234 | −4 720 | −4 151 | −3 324 | −2 036 | −1 983 | −1 937 |
| EBITDA | 4 873 | 4 322 | 6 926 | 7 080 | 6 189 | 9 803 | 12 134 | 12 684 | 14 925 | 10 952 | 10 259 | 16 992 | 14 515 | 1 936 | 2 322 | 4 215 | 3 941 |
| Depreciation & amort. | −1 054 | −1 921 | −1 339 | −1 624 | −1 550 | −1 317 | −1 418 | −1 558 | −1 332 | −1 347 | −1 123 | −934 | −1 086 | −897 | −845 | −811 | −696 |
| EBIT | 3 819 | 2 401 | 5 587 | 5 456 | 4 640 | 8 486 | 10 716 | 11 126 | 13 592 | 9 605 | 9 135 | 16 057 | 13 429 | 1 039 | 1 476 | 3 404 | 3 245 |
| Net financials | 101 | 122 | 201 | 338 | 377 | 274 | 53 | 1 253 | 8 | 1 285 | 122 | 19 | 0 | 0 | −0 | 0 | 2 |
| Profit before tax | 3 920 | 2 522 | 5 788 | 5 794 | 5 017 | 8 760 | 10 769 | 12 378 | 13 600 | 10 890 | 9 257 | 16 077 | 13 429 | 1 039 | 1 476 | 3 404 | 3 246 |
| Tax | 1 195 | 735 | 1 760 | 1 618 | 1 608 | 2 525 | 3 014 | 3 224 | 3 240 | 2 484 | 2 118 | 3 537 | 3 001 | 237 | 325 | 749 | 715 |
| Net profit | 2 725 | 1 787 | 4 029 | 4 176 | 3 409 | 6 235 | 7 756 | 9 155 | 10 360 | 8 406 | 7 139 | 12 540 | 10 428 | 802 | 1 151 | 2 655 | 2 532 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 236 | 18 199 | 23 852 | 30 592 | 31 273 | 29 423 | 44 125 | 47 487 | 53 283 | 40 602 | 21 827 | 42 814 | 26 841 | 15 100 | 15 833 | 8 213 | 11 367 |
| Equity | 13 200 | 14 987 | 18 773 | 22 949 | 16 358 | 12 593 | 10 349 | 9 503 | 9 863 | 8 270 | 5 409 | 4 925 | 5 352 | 3 155 | 3 306 | 4 961 | 6 492 |
| Long-term debt | 213 | 0 | 0 | 0 | 0 | 0 | 10 000 | 20 000 | 20 000 | 10 295 | 238 | 13 978 | 3 942 | 7 075 | 10 090 | 52 | 1 025 |
| Short-term debt | 2 824 | 3 212 | 4 985 | 7 644 | 14 915 | 16 830 | 23 777 | 17 984 | 23 420 | 22 037 | 16 180 | 23 911 | 17 546 | 4 871 | 2 437 | 3 201 | 3 850 |
| Total debt | 3 036 | 3 212 | 5 079 | 7 644 | 14 915 | 16 830 | 33 777 | 37 984 | 43 420 | 32 332 | 16 418 | 37 889 | 21 488 | 11 946 | 12 527 | 3 253 | 4 875 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Deputy Member | Deputy Member | 2006 | — | — |
MA Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anders Johnsen Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jarle Reitan | Deputy Member | 0 companies |
| Marianne Aschjem | Deputy Member | 0 companies |
| Anders Johnsen | Chairman | 0 companies |