| Revenue | NOK 6,6M | +19% |
| EBITDA | NOK 4,7M | +23% |
| Net profit | NOK 3,2M | +36% |
| Total assets | NOK 13M | -11% |
| Equity | NOK 11,3M | +88% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 249 | 2 895 | 4 419 | 5 349 | 5 426 | 4 336 | 4 239 | 4 914 | 5 266 | 5 516 | 5 147 | 5 552 | 6 605 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −183 | −0 | −0 | 1 | −0 | −0 |
| EBITDA | 1 519 | 2 142 | 2 936 | 2 986 | 3 925 | 3 000 | 2 334 | 3 168 | 3 971 | 3 940 | 3 528 | 3 825 | 4 721 |
| Depreciation & amort. | −0 | −735 | −621 | −608 | −589 | −568 | −608 | −670 | −638 | −621 | −614 | −596 | −578 |
| EBIT | 1 519 | 1 407 | 2 315 | 2 377 | 3 335 | 2 432 | 1 726 | 2 497 | 3 333 | 3 319 | 2 914 | 3 229 | 4 143 |
| Net financials | −3 179 | 1 840 | −428 | −421 | −374 | −349 | −339 | −369 | −319 | −278 | −216 | −195 | −8 |
| Profit before tax | −1 659 | 3 247 | 1 887 | 1 956 | 2 961 | 2 083 | 1 388 | 2 129 | 3 014 | 3 041 | 2 697 | 3 034 | 4 135 |
| Tax | −434 | 907 | 510 | 508 | 731 | 492 | 313 | 468 | 663 | 669 | 593 | 667 | 912 |
| Net profit | −1 225 | 2 340 | 1 378 | 1 448 | 2 230 | 1 591 | 1 075 | 1 661 | 2 351 | 2 372 | 2 104 | 2 367 | 3 224 |
| Item | 2008 | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 972 | 36 174 | 19 076 | 17 134 | 16 995 | 16 179 | 17 958 | 16 195 | 17 866 | 15 157 | 14 575 | 14 702 | 13 039 |
| Equity | 3 974 | 6 314 | 7 108 | 7 170 | 7 225 | 7 144 | 7 064 | 6 931 | 6 785 | 6 661 | 6 503 | 6 037 | 11 347 |
| Long-term debt | 29 722 | 27 611 | 9 737 | 7 955 | 6 706 | 5 098 | 6 911 | 6 380 | 5 604 | 4 643 | 3 447 | 3 519 | 0 |
| Short-term debt | 1 276 | 2 249 | 2 231 | 2 010 | 3 065 | 3 938 | 3 982 | 2 884 | 5 476 | 3 853 | 4 624 | 5 146 | 1 692 |
| Total debt | 30 998 | 29 860 | 11 968 | 9 965 | 9 770 | 9 036 | 10 893 | 9 265 | 11 081 | 8 496 | 8 071 | 8 665 | 1 692 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haugsgjerd Investering As | Company | 100.0% | 100.0% | 2023 |
Løkkeveien 10 Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| John Arild Haugsgjerd | Chief Executive Officer | 0 companies |
| Gudmund Helge Haugsgjerd | Board of Directors | 0 companies |
| Trond Haugsgjerd | Chairman | 0 companies |
| Geir Sverre Stoutland | Chairman | 0 companies |