| Revenue | NOK 214M | -9% |
| EBITDA | NOK 2,1M | -53% |
| Net profit | NOK 2,7M | -40% |
| Total assets | NOK 68,5M | +6% |
| Equity | NOK 22,8M | +0% |
| Employees | 593 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 146 407 | 0 | 0 | 219 430 | 0 | 222 538 | 221 417 | 206 632 | 211 843 | 231 909 | 250 796 | 202 095 | 270 479 | 283 774 | 235 987 | 214 025 |
| Staff expenses | −0 | −0 | −99 212 | −0 | −0 | −148 863 | −0 | −154 770 | −158 719 | −145 432 | −145 888 | −162 361 | −172 782 | −138 913 | −187 013 | −190 068 | −151 953 | −139 562 |
| EBITDA | 0 | 0 | 612 | 0 | 0 | 10 322 | 0 | 6 565 | 3 275 | 3 933 | 6 839 | 9 192 | 11 884 | 4 314 | 15 871 | 13 562 | 4 586 | 2 148 |
| Depreciation & amort. | −0 | −0 | −340 | −0 | −0 | −378 | −0 | −202 | −182 | −149 | −137 | −72 | −150 | −185 | −196 | −115 | −111 | −117 |
| EBIT | 0 | 0 | 272 | 0 | 0 | 9 944 | 0 | 6 363 | 3 093 | 3 784 | 6 702 | 9 121 | 11 734 | 4 130 | 15 674 | 13 447 | 4 475 | 2 031 |
| Net financials | 0 | 0 | −276 | 0 | 0 | 1 294 | 0 | 997 | 563 | 419 | 589 | 607 | 616 | 288 | 663 | 784 | 1 382 | 1 494 |
| Profit before tax | 0 | 0 | 548 | 0 | 0 | 11 238 | 0 | 7 360 | 3 656 | 4 203 | 7 291 | 9 728 | 12 350 | 4 418 | 16 337 | 14 231 | 5 858 | 3 524 |
| Tax | −0 | −0 | 216 | −0 | −0 | 3 147 | −0 | 1 988 | 1 012 | 1 068 | 1 773 | 2 257 | 2 731 | 985 | 3 594 | 3 134 | 1 289 | 775 |
| Net profit | 0 | 0 | 332 | 0 | 0 | 8 091 | 0 | 5 372 | 2 644 | 3 135 | 5 519 | 7 471 | 9 619 | 3 433 | 12 743 | 11 097 | 4 569 | 2 749 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 53 414 | — | — | 66 475 | — | 56 774 | 62 609 | 62 134 | 69 474 | 74 167 | 80 035 | 65 175 | 92 565 | 86 836 | 64 748 | 68 456 |
| Equity | — | — | 12 596 | — | — | 14 299 | — | 13 646 | 14 419 | 16 837 | 17 332 | 18 216 | 19 685 | 22 842 | 27 585 | 17 537 | 22 814 | 22 807 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 5 733 | 0 | 7 358 | 8 219 | 1 978 | 1 570 | 1 516 | 1 455 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 31 777 | 0 | 0 | 46 443 | 0 | 35 769 | 39 972 | 43 319 | 50 572 | 54 435 | 58 895 | 42 333 | 64 981 | 69 299 | 41 935 | 45 649 |
| Total debt | 0 | 0 | 40 818 | 0 | 0 | 52 176 | 0 | 43 128 | 48 190 | 45 297 | 52 142 | 55 952 | 60 350 | 42 333 | 64 981 | 69 299 | 41 935 | 45 649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Juhler Group Norge As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Bruun | Chief Executive Officer | 0 companies |
| Sergej Malytchev | Chief Executive Officer | 0 companies |
| Philip Leth-Sørensen | Chairman | 0 companies |
| Birgitte Sørensen | Chairman | 0 companies |
| Kim Pedersen | Chairman | 0 companies |
| Michael Schwenningsen | Board of Directors | 0 companies |
| Jimmi Omø Kristensen | Chairman | 0 companies |
| Flemming Poulfelt | Chairman | 0 companies |
| Søren Schmidt Pedersen | Board of Directors | 0 companies |
| Mark Hasselbalch Juhler | Board of Directors | 0 companies |