| Revenue | NOK 159,1M | -71% |
| EBITDA | NOK 490K | -22% |
| Net profit | NOK 1,2M | +12% |
| Total assets | NOK 92,1M | -26% |
| Equity | NOK 34,3M | +3% |
| Employees | 45 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 263 125 | 199 383 | 248 482 | 221 458 | 253 575 | 391 394 | 361 247 | 313 725 | 316 632 | 329 441 | 399 520 | 376 794 | 296 639 | 390 638 | 480 312 | 541 052 | 159 147 |
| Staff expenses | −0 | −17 822 | −15 330 | −20 314 | −19 479 | −20 940 | −24 781 | −26 741 | −28 876 | −28 665 | −34 688 | −35 591 | −35 389 | −34 916 | −39 908 | −46 473 | −51 208 | −43 183 |
| EBITDA | 0 | 6 837 | 1 273 | 12 356 | 7 584 | 13 126 | 23 479 | 8 118 | 11 212 | 9 456 | 2 033 | 17 024 | 26 388 | 4 287 | 12 019 | 16 530 | 630 | 490 |
| Depreciation & amort. | −0 | −689 | −653 | −551 | −807 | −817 | −854 | −902 | −1 064 | −1 021 | −1 067 | −1 105 | −1 061 | −744 | −709 | −737 | −649 | −572 |
| EBIT | 0 | 6 148 | 620 | 11 805 | 6 776 | 12 309 | 22 625 | 7 215 | 10 148 | 8 435 | 966 | 15 919 | 25 328 | 3 543 | 11 310 | 15 793 | −19 | −82 |
| Net financials | 0 | −500 | −91 | 55 | 385 | 256 | 843 | 540 | 207 | −240 | −176 | −364 | −498 | 352 | −268 | −101 | 1 351 | 1 571 |
| Profit before tax | 0 | 5 649 | 529 | 11 860 | 7 161 | 12 565 | 23 468 | 7 756 | 10 355 | 8 195 | 790 | 15 555 | 24 830 | 3 896 | 11 042 | 15 692 | 1 331 | 1 490 |
| Tax | −0 | 1 630 | 216 | 3 358 | 2 069 | 3 602 | 6 971 | 2 151 | 2 603 | 2 033 | −2 359 | 5 781 | 5 509 | 869 | 2 456 | 3 474 | 301 | 338 |
| Net profit | 0 | 4 019 | 313 | 8 501 | 5 091 | 8 963 | 16 497 | 5 605 | 7 753 | 6 162 | 3 150 | 9 775 | 19 320 | 3 027 | 8 586 | 12 218 | 1 031 | 1 152 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 102 785 | 60 403 | 92 412 | 65 236 | 97 584 | 149 687 | 85 256 | 103 530 | 72 927 | 100 263 | 100 763 | 109 224 | 147 464 | 115 093 | 227 308 | 123 952 | 92 090 |
| Equity | — | 11 216 | 11 529 | 15 030 | 18 122 | 18 485 | 23 632 | 24 236 | 16 989 | 17 151 | 28 365 | 25 640 | 45 206 | 40 577 | 29 952 | 35 171 | 33 113 | 34 264 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3 254 | 687 | 646 | 3 149 | 1 337 | 1 524 | 5 929 | 11 508 | 4 668 | 7 347 | 10 820 | 10 250 | 1 504 |
| Short-term debt | 0 | 88 083 | 46 445 | 71 673 | 45 125 | 75 846 | 125 369 | 60 374 | 83 393 | 54 440 | 70 374 | 69 194 | 52 510 | 102 219 | 77 794 | 181 318 | 80 590 | 56 322 |
| Total debt | 0 | 91 569 | 48 873 | 77 381 | 47 115 | 79 099 | 126 056 | 61 020 | 86 541 | 55 776 | 71 898 | 75 123 | 64 018 | 106 887 | 85 141 | 192 138 | 90 839 | 57 826 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Jønsson Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thormod Jønsson | Chief Executive Officer | 0 companies |
| Per-Einar Rotvoll | Chief Executive Officer | 0 companies |
| Tim Helge Sætre | Chief Executive Officer | 0 companies |
| Steinar Johan Olsen | Board of Directors | 0 companies |
| Oddvar Inge Valøen | Board of Directors | 0 companies |
| Frode Reisæter | Board of Directors | 0 companies |
| Marianne Larsen Midthun | Board of Directors | 0 companies |
| Veronica Monsen Røseth | Board of Directors | 0 companies |
| Lars Reidar Jønsson | Chairman | 0 companies |