| Revenue | NOK 323,5M | -30% |
| EBITDA | NOK 12M | +141% |
| Net profit | NOK -6,6M | +80% |
| Total assets | NOK 260,7M | -4% |
| Equity | NOK 110,1M | -6% |
| Employees | 124 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 137 150 | 138 513 | 159 915 | 166 545 | 220 623 | 226 543 | 332 321 | 312 161 | 346 115 | 362 511 | 357 282 | 475 283 | 318 818 | 348 515 | 492 022 | 464 846 | 323 531 |
| Staff expenses | −26 944 | −28 260 | −32 159 | −36 471 | −41 965 | −72 301 | −87 785 | −90 080 | −103 773 | −111 809 | −107 863 | −116 500 | −85 641 | −104 916 | −159 300 | −162 691 | −133 432 |
| EBITDA | 19 523 | 15 723 | 19 615 | 19 780 | 27 224 | 19 597 | 26 468 | 30 746 | 25 703 | 20 308 | 25 401 | 43 908 | 28 386 | 8 267 | −2 765 | −28 884 | 11 951 |
| Depreciation & amort. | −2 704 | −3 306 | −3 905 | −4 554 | −5 108 | −10 692 | −10 848 | −14 475 | −16 145 | −17 572 | −17 451 | −17 960 | −15 095 | −13 857 | −16 288 | −20 486 | −23 643 |
| EBIT | 16 820 | 12 417 | 15 709 | 15 226 | 22 116 | 8 904 | 15 620 | 16 271 | 9 558 | 2 736 | 7 950 | 25 948 | 13 291 | −5 590 | −19 052 | −49 370 | −11 692 |
| Net financials | 471 | 415 | 117 | 395 | 340 | 631 | 727 | −540 | −873 | −827 | −304 | −299 | −243 | −315 | −438 | 6 890 | 2 960 |
| Profit before tax | 17 291 | 12 832 | 15 826 | 15 621 | 22 457 | 9 536 | 16 347 | 15 731 | 8 685 | 1 909 | 7 647 | 25 649 | 13 048 | −5 905 | −19 491 | −42 480 | −8 732 |
| Tax | 4 836 | 3 555 | 4 411 | 4 353 | 6 329 | 2 737 | 4 483 | 4 239 | 2 136 | 523 | 1 752 | 5 707 | 2 885 | 946 | −9 444 | −9 297 | −2 180 |
| Net profit | 12 455 | 9 277 | 11 416 | 11 268 | 16 128 | 6 799 | 11 864 | 11 492 | 6 549 | 1 386 | 5 894 | 19 942 | 10 162 | −6 851 | −10 046 | −33 184 | −6 552 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63 578 | 61 321 | 73 641 | 83 483 | 77 140 | 103 979 | 103 572 | 131 267 | 153 347 | 128 367 | 139 553 | 178 256 | 144 332 | 151 773 | 261 058 | 272 887 | 260 700 |
| Equity | 32 643 | 38 419 | 44 585 | 50 551 | 50 458 | 63 793 | 64 125 | 70 301 | 68 350 | 59 184 | 60 783 | 68 828 | 78 990 | 72 139 | 164 297 | 116 617 | 110 065 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 033 | 1 571 | 1 222 | 17 053 | 16 574 | 554 | 1 023 | 3 374 | 0 | 946 | 0 | 0 | 0 |
| Short-term debt | 30 298 | 22 094 | 28 259 | 31 920 | 25 648 | 38 615 | 38 226 | 43 913 | 68 423 | 68 629 | 77 747 | 106 054 | 65 342 | 78 688 | 96 760 | 156 270 | 150 634 |
| Total debt | 30 935 | 22 902 | 29 056 | 32 932 | 26 681 | 40 186 | 39 447 | 60 966 | 84 997 | 69 183 | 78 770 | 109 428 | 65 342 | 79 634 | 96 760 | 156 270 | 150 634 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JI Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Goldcup 29110 Ab | Company | 100.0% | 100.0% | 2023 |
Ct Northern Europe Holding Ab | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan-Inge Ingebrigtsen | Chief Executive Officer | 0 companies |
| Rolf Göran Carlson | Chairman | 0 companies |
| Patrik Dejve | Chairman | 0 companies |
| Graham Peter Andrews | Board of Directors | 0 companies |
| Gerald Delon | Board of Directors | 0 companies |