| Revenue | NOK 27,2M | +54% |
| EBITDA | NOK 22,3M | +70% |
| Net profit | NOK 7,8M | +3% |
| Total assets | NOK 219,7M | -6% |
| Equity | NOK 32M | +32% |
| Employees | 1 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 620 | 1 636 | 1 953 | 2 188 | 2 353 | 5 107 | 12 393 | 6 226 | 9 413 | 8 440 | 9 087 | 9 537 | 17 604 | 27 166 |
| Staff expenses | −88 | −167 | −274 | −272 | −223 | −305 | −239 | −707 | −635 | −707 | −764 | −723 | −860 | −1 004 |
| EBITDA | 343 | −347 | 975 | 1 036 | −1 039 | 3 381 | 10 121 | 2 264 | 6 697 | 6 305 | 6 497 | −7 553 | 13 141 | 22 310 |
| Depreciation & amort. | −253 | −433 | −433 | −433 | −965 | −1 367 | −1 285 | −1 915 | −2 256 | −2 283 | −2 341 | −2 298 | −3 555 | −5 534 |
| EBIT | 90 | −779 | 542 | 603 | −2 004 | 2 014 | 8 836 | 349 | 4 440 | 4 023 | 4 156 | −9 851 | 9 585 | 16 775 |
| Net financials | −341 | −554 | −521 | −566 | −568 | −601 | −175 | −534 | −536 | −521 | −440 | −397 | 63 | −6 823 |
| Profit before tax | −251 | −1 333 | 21 | 37 | −2 573 | 1 413 | 8 660 | −185 | 3 904 | 3 502 | 3 716 | −10 247 | 9 648 | 9 953 |
| Tax | −74 | 113 | −4 | 10 | −665 | 303 | 2 005 | −110 | 859 | 772 | 821 | −2 251 | 2 127 | 2 180 |
| Net profit | −177 | −1 447 | 26 | 27 | −1 908 | 1 110 | 6 655 | −75 | 3 045 | 2 730 | 2 896 | −7 997 | 7 521 | 7 772 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 474 | 28 456 | 27 501 | 26 904 | 64 172 | 65 235 | 69 280 | 68 983 | 78 172 | 81 526 | 79 646 | 187 643 | 233 093 | 219 742 |
| Equity | 1 453 | 1 736 | 1 762 | 1 789 | 3 728 | 4 838 | 11 493 | 11 419 | 14 463 | 17 194 | 20 089 | 16 722 | 24 181 | 31 954 |
| Long-term debt | 25 971 | 26 570 | 24 684 | 24 690 | 59 318 | 59 017 | 55 495 | 57 081 | 60 927 | 60 821 | 56 102 | 81 352 | 200 388 | 174 364 |
| Short-term debt | 50 | 150 | 1 055 | 425 | 1 127 | 1 380 | 2 292 | 484 | 2 781 | 3 511 | 3 455 | 89 569 | 8 523 | 13 424 |
| Total debt | 26 022 | 26 720 | 25 739 | 25 115 | 60 444 | 60 397 | 57 787 | 57 564 | 63 708 | 64 332 | 59 557 | 170 921 | 208 911 | 187 788 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ringstad Gruppen As | Company | 90.1% | 90.1% | 2022 |
Prospectum As | Company | 9.9% | 9.9% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Anders Idebøen | Chief Executive Officer | 0 companies |
| Stein Cato Ringstad | Chairman | 0 companies |