| Revenue | NOK 119,8M | +12% |
| EBITDA | NOK 8,9M | -46% |
| Net profit | NOK 5,2M | -57% |
| Total assets | NOK 89,5M | +12% |
| Equity | NOK 21,5M | -1% |
| Employees | 49 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 832 | 16 686 | 19 074 | 22 187 | 22 658 | 25 589 | 32 824 | 40 215 | 46 441 | 47 629 | 51 258 | 53 050 | 55 944 | 62 703 | 71 184 | 95 737 | 107 413 | 119 792 |
| Staff expenses | −4 264 | −4 844 | −6 152 | −7 088 | −7 292 | −7 778 | −8 989 | −10 996 | −12 374 | −13 355 | −13 778 | −13 787 | −13 497 | −14 188 | −16 753 | −20 335 | −24 094 | −26 608 |
| EBITDA | 729 | 1 003 | 1 510 | 1 900 | 1 535 | 2 064 | 2 188 | 2 386 | 2 972 | 2 907 | 3 620 | 6 398 | 9 315 | 9 636 | 4 999 | 14 852 | 16 471 | 8 905 |
| Depreciation & amort. | −32 | −99 | −149 | −261 | −311 | −309 | −229 | −274 | −319 | −339 | −358 | −417 | −357 | −371 | −276 | −381 | −596 | −672 |
| EBIT | 696 | 904 | 1 361 | 1 639 | 1 224 | 1 756 | 1 959 | 2 113 | 2 652 | 2 568 | 3 262 | 5 981 | 8 958 | 9 265 | 4 723 | 14 471 | 15 876 | 8 233 |
| Net financials | 23 | 5 | 14 | −4 | 24 | 62 | 31 | −48 | −68 | −73 | −34 | −14 | 45 | 54 | 83 | 304 | −591 | −1 070 |
| Profit before tax | 719 | 909 | 1 374 | 1 634 | 1 248 | 1 818 | 1 990 | 2 065 | 2 585 | 2 495 | 3 228 | 5 968 | 9 003 | 9 319 | 4 806 | 14 775 | 15 285 | 7 163 |
| Tax | 204 | 255 | 387 | 458 | 355 | 516 | 544 | 569 | 655 | 603 | 753 | 1 326 | 1 984 | 2 050 | 1 059 | 3 256 | 3 373 | 1 991 |
| Net profit | 515 | 654 | 988 | 1 177 | 893 | 1 302 | 1 446 | 1 496 | 1 930 | 1 892 | 2 474 | 4 642 | 7 019 | 7 269 | 3 746 | 11 518 | 11 912 | 5 172 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 452 | 3 824 | 4 485 | 5 956 | 5 710 | 7 441 | 9 378 | 10 601 | 13 599 | 14 259 | 12 765 | 12 875 | 16 650 | 26 494 | 61 339 | 72 547 | 80 017 | 89 519 |
| Equity | 877 | 930 | 1 018 | 1 195 | 1 238 | 1 690 | 2 135 | 2 631 | 2 561 | 2 603 | 2 077 | 2 719 | 9 737 | 17 006 | 20 752 | 25 251 | 21 760 | 21 472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 000 | 26 000 | 27 711 | 0 |
| Short-term debt | 2 575 | 2 883 | 3 462 | 4 761 | 4 473 | 5 751 | 7 243 | 7 970 | 11 038 | 11 656 | 10 688 | 10 156 | 6 912 | 9 488 | 11 587 | 21 297 | 30 545 | 19 545 |
| Total debt | 2 575 | 2 894 | 3 467 | 4 761 | 4 473 | 5 751 | 7 243 | 7 970 | 11 038 | 11 656 | 10 688 | 10 156 | 6 912 | 9 488 | 40 587 | 47 297 | 58 257 | 68 047 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KH Deputy Member | Deputy Member | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Autocirc Ab, Org Nr 559214-4314 | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 2022 | |
Autocirc Norge As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Arild Jacobsen | Chief Executive Officer | 0 companies |
| Kay Hugo Olsen | Deputy Member | 0 companies |
| Bjarte Kaldestad | Chairman | 0 companies |
| Lisbeth Heggelund | Board of Directors | 0 companies |
| Johan Markus Livered | Chairman | 0 companies |
| Jennica Lizette Thorin | Board of Directors | 0 companies |
| Anna Gunilla Marie Andersson | Board of Directors | 0 companies |
| Terje Skau Karstensen | Board of Directors | 0 companies |
| Jonny Jakobsen | Board of Directors | 0 companies |
| Pär Johan Ingvar Olsson Rafstedt | Board of Directors | 0 companies |