| Revenue | NOK 766K | +3% |
| EBITDA | NOK 474K | +42% |
| Net profit | NOK 349K | +305% |
| Total assets | NOK 9,1M | +1% |
| Equity | NOK 5,9M | +6% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 640 | 617 | 618 | 660 | 750 | 738 | 738 | 738 | 738 | 738 | 841 | 492 | 628 | 738 | 642 | 741 | 766 |
| Staff expenses | −41 | −47 | −47 | −47 | −47 | −68 | −68 | −68 | −0 | −68 | −0 | −0 | −0 | −0 | −132 | −92 | −117 |
| EBITDA | 460 | 317 | 347 | −61 | 542 | 452 | 470 | 430 | 543 | 402 | 592 | 124 | 250 | 490 | 317 | 334 | 474 |
| Depreciation & amort. | −95 | −87 | −80 | −49 | −23 | −37 | −41 | −37 | −39 | −50 | −53 | −53 | −46 | −39 | −39 | −36 | −60 |
| EBIT | 365 | 230 | 267 | −110 | 518 | 415 | 429 | 393 | 504 | 353 | 539 | 70 | 204 | 452 | 278 | 298 | 414 |
| Net financials | 4 751 | 14 | 74 | −105 | −138 | −229 | −181 | −150 | −94 | −1 931 | −418 | −601 | −2 334 | 26 | 68 | −190 | −17 |
| Profit before tax | 5 116 | 245 | 342 | −216 | 380 | 186 | 248 | 243 | 410 | −1 578 | 121 | −531 | −2 130 | 478 | 346 | 107 | 397 |
| Tax | 89 | 53 | 55 | −0 | 24 | 34 | 46 | 55 | 91 | 50 | 89 | −0 | −0 | 63 | 30 | 21 | 49 |
| Net profit | 5 027 | 192 | 286 | −216 | 356 | 151 | 202 | 188 | 318 | −1 629 | 32 | −531 | −2 130 | 415 | 316 | 86 | 349 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 795 | 8 849 | 11 084 | 11 627 | 12 042 | 11 829 | 11 867 | 11 870 | 12 212 | 11 819 | 11 593 | 11 616 | 9 152 | 9 076 | 9 129 | 8 934 | 9 054 |
| Equity | 7 332 | 7 524 | 7 811 | 7 745 | 8 101 | 8 252 | 8 455 | 8 642 | 8 961 | 7 332 | 7 364 | 6 833 | 4 703 | 5 118 | 5 435 | 5 521 | 5 869 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 508 | 3 270 | 3 034 | 2 801 | 2 565 | 3 683 | 3 426 | 3 765 | 3 969 | 3 816 | 3 452 | 3 228 | 2 978 |
| Short-term debt | 165 | 231 | 194 | 138 | 434 | 306 | 379 | 427 | 686 | 804 | 803 | 1 018 | 480 | 143 | 242 | 185 | 207 |
| Total debt | 1 463 | 1 324 | 3 273 | 3 882 | 3 941 | 3 577 | 3 413 | 3 228 | 3 251 | 4 487 | 4 229 | 4 783 | 4 449 | 3 958 | 3 694 | 3 413 | 3 185 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 17.1% | 17.1% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Jørgen Lilleholt | Chief Executive Officer | 0 companies |
| Elisabeth Oline Wik Lilleholt | Board of Directors | 0 companies |
| Stig Helge Lilleholt | Board of Directors | 0 companies |
| Roy Andersen | Chairman | 0 companies |
| Arnt Kristiansen | Board of Directors | 0 companies |
| Stig-Helge Lilleholt | Board of Directors | 0 companies |
| Alf Eilif Almås | Deputy Chairman | 0 companies |