| Revenue | NOK 78,7M | +30% |
| EBITDA | NOK 16,1M | +121% |
| Net profit | NOK 12,9M | +97% |
| Total assets | NOK 59,5M | +2% |
| Equity | NOK 16,7M | +0% |
| Employees | 24 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 093 | 23 115 | 27 552 | 28 854 | 19 585 | 25 379 | 39 196 | 28 232 | 43 929 | 48 475 | 67 527 | 61 121 | 76 295 | 101 110 | 84 890 | 60 450 | 78 668 |
| Staff expenses | −17 173 | −13 648 | −19 356 | −19 169 | −13 186 | −17 818 | −24 566 | −19 800 | −25 770 | −29 460 | −36 573 | −36 070 | −38 935 | −53 941 | −45 205 | −35 443 | −44 355 |
| EBITDA | 4 409 | 1 155 | 2 043 | 3 234 | 239 | 1 805 | 6 989 | 486 | 7 144 | 7 229 | 15 122 | 11 646 | 23 675 | 30 502 | 21 663 | 7 268 | 16 067 |
| Depreciation & amort. | −381 | −180 | −170 | −155 | −113 | −91 | −112 | −98 | −96 | −131 | −187 | −547 | −1 109 | −100 | −56 | −57 | −510 |
| EBIT | 4 028 | 975 | 1 873 | 3 079 | 125 | 1 715 | 6 878 | 388 | 7 048 | 7 098 | 14 935 | 11 099 | 22 566 | 30 402 | 21 607 | 7 211 | 15 557 |
| Net financials | −348 | 58 | 1 330 | 12 106 | −23 | −102 | −40 | −65 | −48 | −26 | 52 | 122 | −129 | 437 | 946 | 1 233 | 1 075 |
| Profit before tax | 3 680 | 1 033 | 3 203 | 15 185 | 103 | 1 613 | 6 838 | 322 | 7 000 | 7 072 | 14 987 | 11 221 | 22 437 | 30 839 | 22 554 | 8 444 | 16 632 |
| Tax | 1 055 | 445 | 549 | 1 033 | 94 | 535 | 1 898 | 226 | 1 883 | 1 852 | 3 597 | 2 649 | 4 991 | 6 796 | 4 922 | 1 886 | 3 708 |
| Net profit | 2 626 | 588 | 2 654 | 14 151 | 9 | 1 078 | 4 940 | 96 | 5 117 | 5 220 | 11 390 | 8 572 | 17 446 | 24 043 | 17 632 | 6 557 | 12 924 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 483 | 10 943 | 15 400 | 15 913 | 11 453 | 11 065 | 22 998 | 13 116 | 27 604 | 27 494 | 42 029 | 39 718 | 60 295 | 83 420 | 70 906 | 58 316 | 59 510 |
| Equity | 5 178 | 2 766 | 2 766 | 2 478 | 2 486 | 3 886 | 2 973 | 3 579 | 4 345 | 5 051 | 6 351 | 14 923 | 6 469 | 6 469 | 10 101 | 16 658 | 16 682 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 305 | 8 176 | 12 634 | 13 436 | 4 900 | 7 178 | 20 025 | 9 537 | 23 259 | 22 443 | 35 678 | 24 795 | 53 827 | 76 950 | 60 805 | 41 657 | 42 827 |
| Total debt | 10 305 | 8 176 | 12 634 | 13 436 | 8 966 | 7 178 | 20 025 | 9 537 | 23 259 | 22 443 | 35 678 | 24 795 | 53 827 | 76 950 | 60 805 | 41 657 | 42 827 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Newsec Ab | Company | 60.0% | 60.0% | 2024 |
Dahlberg Årstad As | Company | 9.2% | 9.2% | 2024 |
Tanum Invest As | Company | 6.1% | 6.1% | 2024 |
| Individual | 5.6% | 5.6% | 2024 | |
Møma Invest As | Company | 4.9% | 4.9% | 2024 |
Sivic Invest As | Company | 2.5% | 2.5% | 2024 |
| Individual | 2.5% | 2.5% | 2024 | |
Jotrum As | Company | 2.0% | 2.0% | 2024 |
Andhau As | Company | 2.0% | 2.0% | 2024 |
Chn Holding As | Company | 2.0% | 2.0% | 2024 |
Cillan Invest As | Company | 1.2% | 1.2% | 2024 |
| Individual | 1.2% | 1.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Harry Dahlberg Årstad | Chief Executive Officer | 0 companies |
| Hans Johan Håkansson | Board of Directors | 0 companies |
| Hilmar Auran | Board of Directors | 0 companies |
| Kjersti Stovner | Board of Directors | 0 companies |
| Max Björn Lindblom Barclay | Chairman | 0 companies |