| Revenue | NOK 43,9M | +11% |
| EBITDA | NOK 4M | +40% |
| Net profit | NOK 3,2M | +47% |
| Total assets | NOK 46,6M | +12% |
| Equity | NOK 28,9M | +8% |
| Employees | 24 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 175 | 18 374 | 21 490 | 19 362 | 22 099 | 26 076 | 32 851 | 27 271 | 29 799 | 29 682 | 33 475 | 36 072 | 39 953 | 39 416 | 44 530 | 39 680 | 43 860 |
| Staff expenses | −8 224 | −7 022 | −7 268 | −7 941 | −8 447 | −8 742 | −12 184 | −10 151 | −10 925 | −12 024 | −12 728 | −13 407 | −13 337 | −15 271 | −16 976 | −16 321 | −17 672 |
| EBITDA | 4 039 | 3 159 | 4 481 | 2 699 | 3 265 | 4 494 | 4 084 | 3 747 | 3 838 | 3 765 | 4 038 | 5 256 | 8 068 | 5 648 | 5 683 | 2 877 | 4 022 |
| Depreciation & amort. | −504 | −541 | −549 | −588 | −592 | −613 | −520 | −416 | −361 | −548 | −569 | −554 | −533 | −532 | −429 | −517 | −563 |
| EBIT | 3 535 | 2 618 | 3 933 | 2 111 | 2 672 | 3 881 | 3 564 | 3 331 | 3 477 | 3 218 | 3 469 | 4 702 | 7 535 | 5 117 | 5 254 | 2 360 | 3 459 |
| Net financials | 380 | 184 | 116 | 309 | 195 | 116 | 201 | 42 | 5 | −9 | −231 | 228 | 19 | 93 | 178 | 412 | 612 |
| Profit before tax | 3 916 | 2 802 | 4 049 | 2 421 | 2 867 | 3 998 | 3 765 | 3 373 | 3 482 | 3 208 | 3 238 | 4 930 | 7 554 | 5 210 | 5 432 | 2 772 | 4 071 |
| Tax | 978 | 794 | 1 147 | 684 | 811 | 1 140 | 1 028 | 957 | 905 | 788 | 849 | 1 087 | 1 666 | 1 153 | 1 199 | 617 | 900 |
| Net profit | 2 938 | 2 008 | 2 902 | 1 737 | 2 056 | 2 858 | 2 737 | 2 416 | 2 576 | 2 420 | 2 389 | 3 844 | 5 889 | 4 057 | 4 233 | 2 155 | 3 171 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 340 | 17 640 | 20 074 | 18 905 | 20 384 | 21 973 | 25 990 | 26 626 | 27 010 | 29 978 | 29 476 | 34 564 | 34 966 | 39 135 | 45 382 | 41 599 | 46 647 |
| Equity | 11 986 | 12 994 | 13 896 | 14 133 | 14 189 | 14 547 | 14 783 | 15 199 | 15 776 | 16 196 | 16 585 | 18 428 | 22 317 | 24 374 | 26 607 | 26 762 | 28 932 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 354 | 4 646 | 6 178 | 4 772 | 6 195 | 7 427 | 11 207 | 11 427 | 11 234 | 13 782 | 12 891 | 16 135 | 12 649 | 14 761 | 18 775 | 14 837 | 17 715 |
| Total debt | 8 354 | 4 646 | 6 178 | 4 772 | 6 195 | 7 427 | 11 207 | 11 427 | 11 234 | 13 782 | 12 891 | 16 135 | 12 649 | 14 761 | 18 775 | 14 837 | 17 715 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skauen Invest As | Company | 51.5% | 51.5% | 2024 |
| Individual | 16.9% | 16.9% | 2024 | |
| Individual | 9.2% | 9.2% | 2024 | |
| Individual | 7.7% | 7.7% | 2024 | |
| Individual | 6.2% | 6.2% | 2024 | |
| Individual | 4.6% | 4.6% | 2024 | |
| Individual | 3.9% | 3.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Arne Skauen | Chief Executive Officer | 0 companies |
| Bjørn Tommy Gundersen | Board of Directors | 0 companies |