| Revenue | NOK 3M | -23% |
| EBITDA | NOK 1,1M | -55% |
| Net profit | NOK 390K | -75% |
| Total assets | NOK 19M | +2% |
| Equity | NOK 15,8M | +0% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 053 | 2 607 | 2 711 | 2 767 | 2 858 | 3 021 | 3 047 | 3 225 | 3 332 | 3 300 | 3 214 | 3 351 | 3 339 | 3 507 | 3 866 | 3 880 | 2 972 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −7 | −21 | −25 | −25 |
| EBITDA | 0 | 1 682 | 2 229 | 2 328 | 2 384 | 2 456 | 2 618 | 2 166 | 2 232 | 2 755 | 2 656 | 2 574 | 2 650 | 2 706 | 2 696 | 2 727 | 2 529 | 1 128 |
| Depreciation & amort. | −0 | −399 | −454 | −464 | −464 | −460 | −429 | −453 | −490 | −489 | −491 | −497 | −460 | −460 | −460 | −483 | −540 | −622 |
| EBIT | 0 | 1 283 | 1 775 | 1 864 | 1 920 | 1 996 | 2 189 | 1 713 | 1 742 | 2 267 | 2 165 | 2 077 | 2 190 | 2 246 | 2 236 | 2 244 | 1 989 | 506 |
| Net financials | 0 | −1 121 | −1 117 | −824 | −705 | −752 | −732 | −1 407 | −2 550 | 148 | 189 | 26 | −247 | −182 | −122 | −70 | −19 | −4 |
| Profit before tax | 0 | 162 | 658 | 1 041 | 1 215 | 1 244 | 1 457 | 305 | −808 | 2 415 | 2 355 | 2 103 | 1 943 | 2 064 | 2 114 | 2 174 | 1 970 | 502 |
| Tax | −0 | 45 | 184 | 291 | 339 | 348 | 387 | 82 | −163 | 622 | 565 | 463 | 427 | 454 | 465 | 479 | 433 | 111 |
| Net profit | 0 | 116 | 474 | 749 | 876 | 896 | 1 070 | 223 | −644 | 1 793 | 1 789 | 1 640 | 1 516 | 1 609 | 1 649 | 1 696 | 1 536 | 390 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 23 755 | 22 646 | 20 992 | 21 516 | 22 461 | 20 803 | 22 422 | 21 455 | 21 293 | 19 979 | 18 215 | 18 872 | 19 635 | 19 734 | 20 464 | 18 593 | 18 983 |
| Equity | — | 1 728 | 2 202 | 2 951 | 3 827 | 4 723 | 5 793 | 4 095 | 3 451 | 5 244 | 7 033 | 8 674 | 10 189 | 11 798 | 13 447 | 15 143 | 15 696 | 15 751 |
| Long-term debt | 0 | 19 875 | 0 | 0 | 0 | 16 233 | 14 289 | 12 750 | 11 750 | 10 750 | 9 750 | 9 209 | 8 132 | 7 134 | 5 629 | 4 619 | 602 | 619 |
| Short-term debt | 0 | 2 152 | 1 069 | 379 | 541 | 1 505 | 720 | 2 229 | 997 | 806 | 408 | 333 | 551 | 702 | 658 | 702 | 2 295 | 2 613 |
| Total debt | 0 | 22 027 | 20 444 | 18 041 | 17 690 | 17 738 | 15 010 | 14 979 | 12 747 | 11 556 | 10 158 | 9 542 | 8 683 | 7 836 | 6 287 | 5 321 | 2 897 | 3 232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH | Board of Directors | 2012 | — | — |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Step By Step As | Company | 100.0% | 100.0% | 2023 |
Aristu Holding As | Company | 35.1% | 35.1% | 2022 |
Amm As | Company | 28.7% | 28.7% | 2022 |
| Individual | 25.0% | 25.0% | 2022 | |
Haga Holding As | Company | 11.3% | 11.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Tor Geir Johansen | Chief Executive Officer | 0 companies |
| Ola Haga | Board of Directors | 0 companies |
| Gustav Lie Rugtveit | Chairman | 0 companies |
| Helge Olsen | Board of Directors | 0 companies |
| Christoffer Gjerde Sternhoff | Board of Directors | 0 companies |
| Kenneth Rugtveit | Board of Directors | 0 companies |
| Alf Magne Melkevik | Board of Directors | 0 companies |
| Kjell Sternhoff | Board of Directors | 0 companies |