| Revenue | NOK 592,5M | -7% |
| EBITDA | NOK 11,9M | -4% |
| Net profit | NOK 12,5M | +15% |
| Total assets | NOK 163,8M | +7% |
| Equity | NOK 47,7M | +16% |
| Employees | 36 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 368 350 | 356 672 | 257 758 | 448 784 | 597 890 | 450 646 | 664 750 | 707 652 | 649 824 | 637 173 | 592 478 |
| Staff expenses | −55 261 | −56 846 | −54 597 | −60 750 | −70 559 | −77 730 | −84 262 | −91 909 | −96 319 | −100 523 | −47 552 |
| EBITDA | 28 456 | 17 860 | 9 612 | 5 941 | 5 642 | 8 527 | 32 172 | 39 197 | 24 131 | 12 431 | 11 920 |
| Depreciation & amort. | −1 834 | −2 085 | −2 147 | −2 904 | −3 482 | −3 334 | −3 209 | −3 753 | −4 571 | −2 529 | −216 |
| EBIT | 26 621 | 15 775 | 7 465 | 3 037 | 2 160 | 5 193 | 28 962 | 35 444 | 19 559 | 9 902 | 11 703 |
| Net financials | 1 898 | 985 | 47 | 70 | −317 | 66 | 1 111 | 230 | 1 850 | 4 222 | 4 304 |
| Profit before tax | 28 520 | 16 760 | 7 512 | 3 106 | 1 843 | 5 258 | 30 073 | 35 674 | 21 409 | 14 123 | 16 008 |
| Tax | 7 764 | 4 543 | 1 986 | 800 | 460 | 1 184 | 6 691 | 7 858 | 4 721 | 3 331 | 3 548 |
| Net profit | 20 755 | 12 217 | 5 526 | 2 306 | 1 383 | 4 074 | 23 382 | 27 816 | 16 688 | 10 792 | 12 459 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 123 720 | 97 224 | 97 710 | 157 988 | 156 191 | 121 179 | 147 826 | 164 707 | 155 281 | 153 637 | 163 793 |
| Equity | 30 852 | 33 945 | 33 971 | 33 977 | 35 360 | 25 000 | 25 000 | 25 000 | 35 000 | 41 271 | 47 730 |
| Long-term debt | 7 718 | 4 951 | 3 387 | 16 298 | 13 332 | 11 307 | 18 600 | 27 873 | 20 416 | 3 585 | 6 920 |
| Short-term debt | 79 069 | 52 079 | 55 072 | 102 434 | 105 499 | 82 871 | 102 126 | 108 834 | 96 490 | 105 407 | 105 768 |
| Total debt | 86 787 | 57 030 | 58 459 | 118 732 | 118 831 | 94 179 | 120 726 | 136 707 | 116 906 | 108 992 | 112 689 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Havblå As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Jarle Vigre | Chief Executive Officer | 0 companies |
| Hans Kristian Aasland | Board of Directors | 0 companies |
| Kristin Stømer Frafjord | Board of Directors | 0 companies |
| Arild Bryne | Board of Directors | 0 companies |
| Morten Søyland | Chairman | 0 companies |
| Bodil Barka | Board of Directors | 0 companies |