| Revenue | NOK 7,3M | -2% |
| EBITDA | NOK 2,2M | +35% |
| Net profit | NOK -2,5M | -10% |
| Total assets | NOK 53,5M | -4% |
| Equity | NOK 44,4M | +413% |
| Employees | 2 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 082 | 3 263 | 3 268 | 3 176 | 3 519 | 3 424 | 4 120 | 2 607 | 5 276 | 5 718 | 5 449 | 6 097 | 6 530 | 7 533 | 6 521 | 7 408 | 7 286 |
| Staff expenses | −256 | −264 | −275 | −207 | −508 | −583 | −535 | −234 | −388 | −512 | −1 503 | −1 692 | −1 752 | −1 713 | −1 803 | −1 869 | −1 945 |
| EBITDA | −865 | 1 335 | −2 187 | −67 | −28 | 950 | 447 | −6 254 | 907 | 2 000 | −363 | 1 294 | 1 916 | 3 160 | −723 | 1 656 | 2 228 |
| Depreciation & amort. | −170 | −402 | −387 | −678 | −714 | −804 | −820 | −856 | −2 103 | −2 772 | −2 785 | −2 865 | −2 786 | −3 080 | −2 916 | −2 895 | −3 473 |
| EBIT | −1 036 | 933 | −2 574 | −745 | −742 | 146 | −373 | −7 110 | −1 196 | −772 | −3 147 | −1 571 | −871 | 80 | −3 639 | −1 239 | −1 244 |
| Net financials | −854 | −269 | −352 | −517 | −333 | −198 | −172 | −287 | −309 | −318 | −494 | −840 | −545 | −545 | −781 | −1 680 | −1 986 |
| Profit before tax | −1 890 | 664 | −2 926 | −1 262 | −1 075 | −52 | −546 | −7 397 | −1 505 | −1 091 | −3 642 | −2 410 | −1 415 | −465 | −4 421 | −2 919 | −3 231 |
| Tax | −529 | 186 | −823 | −353 | −301 | −22 | −147 | −1 852 | −280 | −155 | −710 | −530 | −311 | −102 | −973 | −642 | −715 |
| Net profit | −1 361 | 478 | −2 102 | −909 | −774 | −30 | −398 | −5 544 | −1 226 | −935 | −2 931 | −1 880 | −1 104 | −363 | −3 448 | −2 277 | −2 515 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 656 | 41 972 | 41 644 | 44 316 | 39 532 | 39 783 | 46 470 | 55 711 | 64 026 | 68 232 | 67 160 | 68 049 | 66 397 | 65 044 | 56 396 | 55 496 | 53 544 |
| Equity | 5 082 | 18 460 | 16 358 | 18 484 | 20 147 | 23 685 | 23 286 | 17 742 | 16 516 | 15 581 | 13 399 | 11 519 | 10 416 | 14 394 | 10 946 | 8 670 | 44 433 |
| Long-term debt | 16 401 | 23 249 | 24 010 | 24 631 | 18 636 | 15 675 | 22 352 | 36 005 | 45 865 | 50 219 | 51 713 | 52 697 | 54 049 | 48 605 | 42 847 | 44 723 | 6 923 |
| Short-term debt | 173 | 263 | 1 277 | 1 201 | 749 | 423 | 831 | 1 964 | 1 644 | 2 432 | 2 047 | 3 833 | 1 932 | 2 044 | 2 603 | 2 104 | 2 188 |
| Total debt | 16 574 | 23 512 | 25 286 | 25 833 | 19 385 | 16 098 | 23 184 | 37 969 | 47 510 | 52 651 | 53 760 | 56 530 | 55 981 | 50 649 | 45 450 | 46 827 | 9 111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
IM Deputy Member | Deputy Member | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jag Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jul Andrew Gundersen | Chief Executive Officer | 0 companies |
| Ingeborg Monica Gundersen | Deputy Member | 0 companies |