| Revenue | NOK 43,9M | -1% |
| EBITDA | NOK 839K | +169% |
| Net profit | NOK 399K | +124% |
| Total assets | NOK 14,2M | -1% |
| Equity | NOK 2,6M | +18% |
| Employees | 16 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 203 | 7 778 | 8 270 | 9 653 | 11 405 | 12 135 | 18 084 | 27 335 | 28 718 | 32 896 | 43 407 | 49 057 | 44 254 | 43 909 |
| Staff expenses | −3 484 | −5 387 | −5 993 | −5 661 | −7 078 | −7 471 | −9 397 | −15 900 | −16 067 | −18 184 | −22 083 | −25 770 | −27 554 | −26 053 |
| EBITDA | 665 | 1 045 | 412 | 1 296 | 1 353 | 1 166 | 2 429 | 3 247 | 2 434 | 3 583 | 4 481 | 901 | −1 220 | 839 |
| Depreciation & amort. | −1 | −27 | −81 | −83 | −85 | −83 | −107 | −208 | −209 | −223 | −184 | −270 | −396 | −328 |
| EBIT | 664 | 1 018 | 331 | 1 213 | 1 268 | 1 082 | 2 322 | 3 039 | 2 225 | 3 360 | 4 296 | 631 | −1 616 | 511 |
| Net financials | −7 | 3 | 23 | 72 | 77 | −90 | −43 | −44 | 37 | −34 | −30 | −16 | −15 | −112 |
| Profit before tax | 656 | 1 021 | 354 | 1 284 | 1 345 | 993 | 2 279 | 2 995 | 2 262 | 3 326 | 4 267 | 615 | −1 631 | 399 |
| Tax | 194 | 298 | 110 | 356 | 433 | 232 | 684 | 603 | 526 | 767 | 967 | 125 | −0 | −0 |
| Net profit | 463 | 723 | 244 | 928 | 911 | 761 | 1 595 | 2 391 | 1 736 | 2 559 | 3 300 | 490 | −1 631 | 399 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 246 | 3 702 | 3 119 | 4 343 | 5 256 | 5 248 | 7 763 | 10 579 | 10 553 | 12 015 | 15 259 | 19 492 | 14 382 | 14 183 |
| Equity | 1 142 | 1 565 | 1 559 | 1 987 | 2 399 | 2 659 | 2 254 | 2 278 | 3 015 | 3 074 | 3 373 | 3 863 | 2 233 | 2 631 |
| Long-term debt | 8 | 18 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 020 | 500 | 0 |
| Short-term debt | 2 096 | 2 119 | 1 548 | 2 355 | 2 857 | 2 589 | 5 509 | 8 301 | 7 539 | 8 941 | 11 886 | 14 609 | 11 649 | 11 551 |
| Total debt | 2 103 | 2 136 | 1 559 | 2 355 | 2 857 | 2 589 | 5 509 | 8 301 | 7 539 | 8 941 | 11 886 | 15 629 | 12 149 | 11 551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consolidatet Holdings As | Company | 33.3% | 33.3% | 2024 |
| Individual | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Janicke Angerman Leiren | Chief Executive Officer | 0 companies |
| Thomas Oscar Thue | Board of Directors | 0 companies |
| Dag Olav Stokken | Board of Directors | 0 companies |
| Andreas Vincent Thue | Board of Directors | 0 companies |
| Lone Schøtt Kunøe | Chairman | 0 companies |