| Revenue | NOK 14,3M | +50% |
| EBITDA | NOK 1,8M | +1133% |
| Net profit | NOK 67K | -86% |
| Total assets | NOK 35M | +51% |
| Equity | NOK 12,9M | +8% |
| Employees | 13 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 164 | 4 476 | 5 667 | 12 474 | 7 133 | 10 870 | 8 200 | 7 967 | 9 042 | 5 224 | 5 418 | 7 662 | 6 905 | 6 983 | 8 517 | 9 526 | 14 257 |
| Staff expenses | −1 605 | −1 763 | −2 576 | −2 562 | −3 693 | −4 456 | −3 424 | −3 521 | −3 772 | −3 017 | −2 719 | −3 042 | −2 719 | −2 283 | −3 216 | −3 934 | −5 170 |
| EBITDA | 1 216 | 1 164 | 690 | 6 765 | −185 | −926 | −988 | 603 | 344 | 223 | 550 | 2 368 | 994 | 1 133 | 516 | 143 | 1 768 |
| Depreciation & amort. | −137 | −162 | −190 | −193 | −194 | −198 | −227 | −247 | −180 | −194 | −198 | −171 | −145 | −151 | −193 | −443 | −813 |
| EBIT | 1 079 | 1 001 | 499 | 6 572 | −379 | −1 124 | −1 214 | 356 | 165 | 29 | 352 | 2 197 | 849 | 982 | 323 | −300 | 954 |
| Net financials | −778 | −536 | −71 | 40 | −377 | 450 | 405 | −354 | 445 | −988 | 271 | 84 | −772 | −229 | 897 | 620 | −868 |
| Profit before tax | 300 | 465 | 428 | 6 612 | −756 | −674 | −809 | 2 | 610 | −959 | 623 | 2 281 | 77 | 753 | 1 220 | 320 | 86 |
| Tax | 84 | 130 | 124 | 1 854 | −207 | −311 | −229 | −114 | 36 | −320 | 86 | 502 | 18 | 166 | 268 | −176 | 19 |
| Net profit | 216 | 335 | 305 | 4 759 | −549 | −363 | −581 | 115 | 574 | −639 | 536 | 1 779 | 59 | 587 | 952 | 496 | 67 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 800 | 18 661 | 19 250 | 27 552 | 33 955 | 33 197 | 32 288 | 28 837 | 27 573 | 25 492 | 25 919 | 25 575 | 24 339 | 24 302 | 23 958 | 23 189 | 34 994 |
| Equity | 3 164 | 3 715 | 4 307 | 9 390 | 9 417 | 9 053 | 8 473 | 8 588 | 8 981 | 8 914 | 8 680 | 10 459 | 10 517 | 10 427 | 11 449 | 11 945 | 12 858 |
| Long-term debt | 14 165 | 13 920 | 12 859 | 15 398 | 20 870 | 18 933 | 17 805 | 16 791 | 15 256 | 14 216 | 13 923 | 13 077 | 12 099 | 11 124 | 10 244 | 9 172 | 18 374 |
| Short-term debt | 1 471 | 1 026 | 2 084 | 2 764 | 3 669 | 5 211 | 6 010 | 3 457 | 3 336 | 2 361 | 3 317 | 2 039 | 1 722 | 2 751 | 2 265 | 2 072 | 3 762 |
| Total debt | 15 636 | 14 946 | 14 943 | 18 162 | 24 539 | 24 144 | 23 815 | 20 248 | 18 592 | 16 578 | 17 240 | 15 117 | 13 821 | 13 875 | 12 509 | 11 244 | 22 136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Deputy Member | Deputy Member | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hoemgruppen As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Janne Beate Kjønnø | Deputy Member | 0 companies |
| Øivind Hoem | Chairman | 0 companies |