| Revenue | NOK 24,6M | -1% |
| EBITDA | NOK 20,8M | +3% |
| Net profit | NOK 11,6M | -11% |
| Total assets | NOK 262,3M | +39% |
| Equity | NOK 108,5M | +10% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 232 | 1 094 | 1 077 | 25 696 | 19 662 | 10 749 | 12 891 | 14 338 | 14 437 | 14 164 | 15 232 | 12 593 | 17 306 | 15 408 | 20 304 | 24 721 | 24 584 |
| Staff expenses | −31 | −131 | −483 | −216 | −229 | −350 | −434 | −450 | −450 | −250 | −76 | −625 | −622 | −651 | −801 | −921 | −969 |
| EBITDA | 1 018 | 473 | 91 | 16 149 | 10 254 | 3 367 | 8 035 | 10 978 | 11 121 | 11 170 | 10 492 | 9 454 | 5 948 | 3 880 | 12 570 | 20 223 | 20 766 |
| Depreciation & amort. | −162 | −172 | −292 | −2 569 | −2 558 | −2 404 | −2 973 | −3 064 | −3 071 | −3 077 | −3 264 | −3 328 | −3 295 | −3 556 | −3 927 | −3 886 | −3 961 |
| EBIT | 856 | 301 | −201 | 13 580 | 7 696 | 963 | 5 062 | 7 914 | 8 050 | 8 093 | 7 228 | 6 127 | 2 653 | 324 | 8 643 | 16 338 | 16 804 |
| Net financials | −295 | −171 | −181 | −740 | 1 256 | 665 | −603 | 346 | 72 | 79 | 1 556 | 451 | 2 681 | 1 901 | 2 354 | 90 | −2 082 |
| Profit before tax | 562 | 131 | −382 | 12 840 | 8 952 | 1 629 | 4 460 | 8 260 | 8 122 | 8 172 | 8 784 | 6 577 | 5 334 | 2 225 | 10 996 | 16 427 | 14 722 |
| Tax | 157 | 37 | −69 | 3 626 | 2 164 | 271 | 1 011 | 1 842 | 1 805 | 1 751 | 1 666 | 1 389 | 393 | 281 | 2 521 | 3 451 | 3 162 |
| Net profit | 405 | 94 | −312 | 9 213 | 6 788 | 1 357 | 3 448 | 6 418 | 6 317 | 6 421 | 7 118 | 5 188 | 4 941 | 1 945 | 8 475 | 12 976 | 11 560 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 449 | 6 963 | 9 957 | 71 521 | 63 612 | 87 549 | 88 085 | 85 792 | 86 035 | 137 164 | 145 300 | 165 019 | 137 189 | 156 884 | 166 164 | 188 148 | 262 298 |
| Equity | — | 2 157 | 6 089 | 41 569 | 38 357 | 39 714 | 43 163 | 45 581 | 51 898 | 58 319 | 65 438 | 70 626 | 75 567 | 77 512 | 85 988 | 98 964 | 108 523 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 125 | 40 124 | 39 974 | 31 371 | 27 914 | 73 942 | 65 713 | 48 700 | 49 377 | 69 782 | 73 824 | 84 511 | 138 195 |
| Short-term debt | 884 | 1 036 | 367 | 24 827 | 20 130 | 7 711 | 4 948 | 8 840 | 6 223 | 4 903 | 14 149 | 45 693 | 12 245 | 9 590 | 6 353 | 4 673 | 15 580 |
| Total debt | 4 826 | 4 806 | 3 867 | 29 952 | 25 255 | 47 835 | 44 922 | 40 211 | 34 137 | 78 845 | 79 862 | 94 393 | 61 622 | 79 372 | 80 177 | 89 184 | 153 775 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hydra As | Company | 50.0% | 50.0% | 2024 |
Jadra As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Andreas Drage | Chief Executive Officer | 0 companies |
| Bjørn Helge Drage | Chairman | 0 companies |