| Revenue | NOK 8,8M | +4% |
| EBITDA | NOK 4M | -5% |
| Net profit | NOK 1,7M | -34% |
| Total assets | NOK 59,7M | -2% |
| Equity | NOK 30,3M | -18% |
| Employees | 2 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 008 | 4 190 | 4 517 | 4 595 | 5 050 | 5 179 | 5 309 | 5 568 | 5 850 | 6 416 | 7 284 | 7 235 | 7 806 | 7 321 | 7 663 | 8 455 | 8 821 |
| Staff expenses | −0 | −0 | −640 | −798 | −817 | −939 | −1 067 | −1 155 | −1 700 | −1 732 | −1 047 | −1 463 | −1 707 | −2 600 | −2 315 | −1 451 | −2 158 |
| EBITDA | 3 206 | 3 258 | 2 590 | 1 851 | 2 674 | 3 073 | 2 983 | 2 884 | 2 343 | 3 081 | 4 826 | 3 388 | 4 285 | 1 405 | 2 862 | 4 212 | 3 981 |
| Depreciation & amort. | −351 | −361 | −353 | −332 | −405 | −476 | −447 | −514 | −600 | −564 | −515 | −530 | −646 | −585 | −546 | −545 | −540 |
| EBIT | 2 855 | 2 897 | 2 237 | 1 520 | 2 269 | 2 597 | 2 535 | 2 371 | 1 743 | 2 517 | 4 312 | 2 858 | 3 639 | 820 | 2 316 | 3 667 | 3 440 |
| Net financials | −477 | −76 | 192 | −1 170 | 445 | 904 | 1 702 | 1 869 | 590 | 1 333 | −167 | 702 | −980 | −2 500 | 2 564 | −456 | −1 234 |
| Profit before tax | 2 378 | 2 821 | 2 429 | 349 | 2 714 | 3 501 | 4 237 | 4 239 | 2 332 | 3 850 | 4 145 | 3 560 | 4 619 | −1 680 | 4 880 | 3 211 | 2 206 |
| Tax | 666 | 790 | 565 | 354 | 615 | 661 | 701 | 539 | 458 | 496 | 889 | 545 | 699 | 125 | 377 | 600 | 495 |
| Net profit | 1 712 | 2 031 | 1 864 | −5 | 2 099 | 2 840 | 3 536 | 3 700 | 1 875 | 3 353 | 3 255 | 3 015 | 3 920 | −1 805 | 4 503 | 2 611 | 1 711 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 467 | 32 101 | 41 938 | 50 612 | 53 367 | 51 815 | 45 132 | 47 889 | 52 264 | 49 116 | 48 370 | 48 339 | 63 104 | 60 624 | 62 561 | 61 251 | 59 744 |
| Equity | 16 185 | 17 957 | 22 081 | 21 816 | 23 811 | 26 362 | 29 724 | 33 424 | 26 499 | 27 252 | 28 608 | 29 045 | 31 465 | 29 659 | 34 162 | 36 774 | 30 285 |
| Long-term debt | 12 588 | 11 758 | 18 256 | 17 230 | 16 321 | 15 349 | 14 405 | 13 376 | 15 501 | 17 675 | 16 511 | 15 226 | 28 066 | 26 795 | 25 452 | 22 863 | 20 130 |
| Short-term debt | 2 694 | 2 387 | 1 602 | 11 565 | 13 235 | 10 104 | 1 003 | 1 089 | 10 264 | 4 188 | 3 251 | 4 068 | 3 573 | 4 170 | 2 947 | 1 614 | 9 329 |
| Total debt | 15 283 | 14 145 | 19 858 | 28 795 | 29 556 | 25 454 | 15 408 | 14 465 | 25 765 | 21 863 | 19 762 | 19 294 | 31 639 | 30 965 | 28 399 | 24 477 | 29 459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brennsund Holding As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Arne Brennsund | Chief Executive Officer | 0 companies |
| John Martin Brennsund | Chairman | 0 companies |
| Mary Elisabeth Lauten Brennsund | Board of Directors | 0 companies |