| Revenue | NOK 56,7M | -39% |
| EBITDA | NOK -6,3M | +8% |
| Net profit | NOK -7,2M | +9% |
| Total assets | NOK 15,2M | -39% |
| Equity | NOK -4,7M | -84% |
| Employees | 32 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72 763 | 47 747 | 44 807 | 63 840 | 53 540 | 63 202 | 59 781 | 58 935 | 60 791 | 60 104 | 64 049 | 51 056 | 63 462 | 95 810 | 84 615 | 92 772 | 56 718 |
| Staff expenses | −12 674 | −11 336 | −12 884 | −14 649 | −14 661 | −17 021 | −21 080 | −19 204 | −19 634 | −19 963 | −20 452 | −21 384 | −21 125 | −26 117 | −26 170 | −30 618 | −23 313 |
| EBITDA | 5 459 | 1 330 | 607 | 3 422 | 4 039 | 3 005 | 425 | 1 915 | 4 409 | 2 945 | 3 837 | −1 777 | 5 322 | 9 366 | −434 | −6 814 | −6 282 |
| Depreciation & amort. | −114 | −33 | −41 | −77 | −94 | −177 | −300 | −297 | −286 | −203 | −189 | −104 | −109 | −304 | −390 | −402 | −416 |
| EBIT | 5 345 | 1 297 | 566 | 3 346 | 3 945 | 2 827 | 125 | 1 618 | 4 123 | 2 741 | 3 647 | −1 881 | 5 212 | 9 063 | −824 | −7 216 | −6 698 |
| Net financials | 304 | −28 | 122 | 6 | 238 | −117 | −242 | −213 | −95 | −97 | 55 | −246 | −379 | −380 | 1 144 | −268 | −519 |
| Profit before tax | 5 648 | 1 269 | 688 | 3 352 | 4 183 | 2 710 | −117 | 1 405 | 4 028 | 2 645 | 3 702 | −2 126 | 4 833 | 8 683 | 320 | −7 484 | −7 217 |
| Tax | 1 561 | 400 | 181 | 939 | 1 172 | 766 | −32 | 415 | 1 015 | 643 | 839 | −468 | 1 055 | 1 904 | −224 | 408 | −0 |
| Net profit | 4 087 | 869 | 507 | 2 413 | 3 011 | 1 944 | −85 | 990 | 3 013 | 2 001 | 2 863 | −1 658 | 3 779 | 6 779 | 544 | −7 892 | −7 217 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 730 | 19 343 | 17 671 | 21 520 | 21 695 | 21 675 | 19 792 | 21 124 | 21 708 | 22 198 | 25 038 | 20 488 | 26 582 | 34 468 | 29 706 | 24 931 | 15 230 |
| Equity | 12 012 | 9 880 | 9 388 | 10 301 | 10 812 | 3 857 | 3 772 | 4 031 | 5 618 | 6 099 | 6 616 | 4 958 | 4 862 | 4 815 | 5 359 | −2 532 | −4 654 |
| Long-term debt | −320 | −320 | −320 | −320 | 0 | 6 583 | 5 833 | 4 861 | 3 800 | 4 441 | 5 416 | 7 552 | 7 350 | 6 663 | 5 354 | 9 199 | 7 186 |
| Short-term debt | 8 398 | 9 142 | 7 963 | 10 899 | 10 563 | 10 915 | 9 866 | 11 912 | 11 970 | 11 338 | 12 686 | 7 658 | 14 371 | 22 989 | 18 992 | 18 264 | 12 697 |
| Total debt | 8 398 | 9 142 | 7 963 | 10 899 | 10 563 | 17 498 | 15 700 | 16 773 | 15 771 | 15 779 | 18 102 | 15 211 | 21 720 | 29 653 | 24 346 | 27 463 | 19 883 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. Jørgensen Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Danielsen Furuvarp | Chief Executive Officer | 0 companies |
| Roy Hugo Buraas | Chairman | 0 companies |
| Bjørn Tveit | Board of Directors | 0 companies |
| Roger Sverre Caspersen | Board of Directors | 0 companies |
| Per Jørgensen | Board of Directors | 0 companies |
| Martin Johannes Grimsrud | Board of Directors | 0 companies |