| Revenue | NOK 556,5M | +11% |
| EBITDA | NOK 44,7M | +24% |
| Net profit | NOK 37,1M | +28% |
| Total assets | NOK 190,8M | -14% |
| Equity | NOK 64,5M | +18% |
| Employees | 184 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75 168 | 62 254 | 103 298 | 134 449 | 139 627 | 163 611 | 185 825 | 184 097 | 266 495 | 277 299 | 320 025 | 303 362 | 259 699 | 419 331 | 499 865 | 556 474 |
| Staff expenses | −15 771 | −19 081 | −27 178 | −34 262 | −41 583 | −46 942 | −54 365 | −54 837 | −72 630 | −76 855 | −82 434 | −85 383 | −89 556 | −105 757 | −117 138 | −135 576 |
| EBITDA | 11 211 | 4 862 | 10 036 | 17 423 | 16 395 | 12 430 | 5 601 | 34 425 | 29 631 | 33 460 | 54 696 | 35 196 | −4 522 | 24 937 | 36 039 | 44 750 |
| Depreciation & amort. | −1 578 | −1 844 | −2 162 | −2 280 | −2 115 | −2 767 | −3 413 | −13 210 | −15 200 | −10 835 | −14 474 | −3 879 | −1 863 | −2 203 | −1 455 | −1 357 |
| EBIT | 9 633 | 3 018 | 7 874 | 15 143 | 14 280 | 9 663 | 2 188 | 21 215 | 14 431 | 22 625 | 40 222 | 31 318 | −6 385 | 22 734 | 34 584 | 43 392 |
| Net financials | 437 | 130 | 285 | 527 | 577 | 575 | 347 | −571 | −256 | −255 | 114 | 320 | 167 | 222 | 2 719 | 4 202 |
| Profit before tax | 10 070 | 3 148 | 8 160 | 15 670 | 14 857 | 10 238 | 2 535 | 20 644 | 14 175 | 22 370 | 40 336 | 31 637 | −6 218 | 22 956 | 37 303 | 47 594 |
| Tax | 2 788 | 902 | 2 289 | 4 406 | 4 100 | 2 807 | 590 | 5 076 | 3 385 | 4 850 | 8 193 | 6 964 | −1 361 | 5 184 | 8 220 | 10 483 |
| Net profit | 7 282 | 2 246 | 5 871 | 11 264 | 10 757 | 7 432 | 1 945 | 15 568 | 10 790 | 17 520 | 32 143 | 24 673 | −4 857 | 17 772 | 29 083 | 37 111 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 553 | 28 148 | 45 345 | 49 662 | 55 106 | 66 704 | 63 894 | 102 692 | 126 164 | 121 882 | 158 594 | 126 477 | 76 180 | 122 394 | 222 967 | 190 757 |
| Equity | 2 656 | 11 730 | 13 505 | 16 769 | 19 525 | 26 928 | 28 873 | 38 434 | 43 066 | 47 862 | 31 633 | 26 306 | 26 087 | 41 313 | 54 741 | 64 484 |
| Long-term debt | 0 | 0 | 0 | 1 466 | 2 357 | 1 050 | 1 240 | 26 883 | 18 891 | 21 979 | 22 242 | 4 653 | 3 153 | 8 394 | 18 800 | 20 180 |
| Short-term debt | 23 802 | 15 376 | 30 105 | 31 428 | 33 224 | 38 726 | 33 780 | 37 375 | 64 207 | 52 042 | 104 719 | 95 518 | 46 941 | 72 687 | 149 426 | 106 093 |
| Total debt | 23 897 | 16 417 | 31 840 | 32 893 | 35 581 | 39 776 | 35 020 | 64 258 | 83 099 | 74 021 | 126 961 | 100 171 | 50 094 | 81 081 | 168 227 | 126 273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ce Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Joakim Lund Hetland | Chief Executive Officer | 0 companies |
| Morten Bjørnsen | Chairman | 0 companies |
| Ole Bjelland | Board of Directors | 0 companies |
| Petter Bjelland | Board of Directors | 0 companies |
| Camilla Bjelland | Board of Directors | 0 companies |