| Revenue | NOK 12M | -1% |
| EBITDA | NOK 837K | -27% |
| Net profit | NOK 498K | -31% |
| Total assets | NOK 6,2M | +7% |
| Equity | NOK 4,4M | +13% |
| Employees | 12 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 5 411 | 0 | 5 759 | 5 650 | 6 288 | 6 415 | 7 272 | 8 176 | 8 110 | 8 095 | 9 305 | 9 250 | 9 622 | 9 015 | 13 150 | 12 119 | 12 042 |
| Staff expenses | −0 | −0 | −2 031 | −0 | −2 258 | −2 372 | −2 562 | −2 370 | −2 739 | −2 928 | −3 099 | −3 138 | −3 669 | −3 444 | −3 773 | −3 658 | −4 451 | −4 768 | −4 911 |
| EBITDA | 0 | 0 | 304 | 0 | 468 | −477 | 83 | 79 | 292 | 913 | 536 | 510 | 323 | 811 | 596 | 441 | 2 034 | 1 146 | 837 |
| Depreciation & amort. | −0 | −0 | −145 | −0 | −141 | −127 | −58 | −64 | −62 | −52 | −75 | −55 | −90 | −105 | −188 | −170 | −179 | −167 | −199 |
| EBIT | 0 | 0 | 158 | 0 | 327 | −605 | 25 | 14 | 230 | 861 | 461 | 455 | 233 | 707 | 408 | 271 | 1 855 | 980 | 638 |
| Net financials | 0 | 0 | −30 | 0 | −7 | −2 | −4 | −6 | −5 | −3 | −9 | −8 | −3 | −4 | −4 | −5 | −8 | −39 | −8 |
| Profit before tax | 0 | 0 | 128 | 0 | 320 | −606 | 21 | 9 | 225 | 858 | 452 | 447 | 230 | 703 | 404 | 266 | 1 847 | 940 | 631 |
| Tax | −0 | −0 | 36 | −0 | 90 | −169 | 8 | 3 | 61 | 212 | 107 | 104 | 52 | 156 | 90 | 67 | 425 | 216 | 133 |
| Net profit | 0 | 0 | 93 | 0 | 231 | −437 | 13 | 6 | 164 | 646 | 345 | 343 | 178 | 547 | 314 | 199 | 1 422 | 724 | 498 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 2 580 | — | 2 845 | 2 130 | 2 242 | 2 044 | 2 372 | 3 168 | 3 703 | 3 797 | 3 938 | 3 620 | 4 123 | 4 455 | 4 954 | 5 764 | 6 161 |
| Equity | — | — | 993 | — | 1 428 | 991 | 1 004 | 1 010 | 1 174 | 1 820 | 2 165 | 2 508 | 1 906 | 2 453 | 2 767 | 2 966 | 3 061 | 3 928 | 4 449 |
| Long-term debt | 0 | 0 | 561 | 0 | 193 | 80 | 80 | 80 | 88 | 157 | 55 | 39 | 28 | 19 | 6 | 0 | 0 | 233 | 165 |
| Short-term debt | 0 | 0 | 1 026 | 0 | 1 224 | 1 059 | 1 158 | 954 | 1 110 | 1 191 | 1 483 | 1 250 | 2 004 | 1 148 | 1 349 | 1 489 | 1 893 | 1 603 | 1 547 |
| Total debt | 0 | 0 | 1 587 | 0 | 1 417 | 1 139 | 1 238 | 1 034 | 1 198 | 1 348 | 1 538 | 1 288 | 2 032 | 1 167 | 1 355 | 1 489 | 1 893 | 1 835 | 1 712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haugsvær Auto As | Company | 43.0% | 43.0% | 2024 |
| Individual | 6.5% | 6.5% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 | |
Lillemann Holding As | Company | 2.0% | 2.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Steinar Haugsvær | Chief Executive Officer | 0 companies |
| Jostein Haugsvær | Board of Directors | 0 companies |
| Robert Vigdal Austgulen | Board of Directors | 0 companies |
| Bjarte Haugsvær | Chairman | 0 companies |
| Bjørnar Leif Vik | Board of Directors | 0 companies |