| Revenue | NOK 669,4M | -9% |
| EBITDA | NOK 13,9M | +173% |
| Net profit | NOK 16,4M | -1% |
| Total assets | NOK 205,6M | +9% |
| Equity | NOK 26,3M | -1% |
| Employees | 53 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 743 047 | 720 543 | 757 570 | 733 604 | 669 414 |
| Staff expenses | −58 791 | −58 322 | −57 135 | −54 163 | −47 364 |
| EBITDA | 5 866 | 33 204 | 26 806 | 5 090 | 13 916 |
| Depreciation & amort. | −1 262 | −1 283 | −1 334 | −699 | −299 |
| EBIT | 4 604 | 31 920 | 25 473 | 4 392 | 13 617 |
| Net financials | 8 443 | −19 848 | −11 428 | 16 899 | 7 497 |
| Profit before tax | 13 048 | 12 072 | 14 045 | 21 291 | 21 114 |
| Tax | 2 989 | 2 730 | 3 223 | 4 752 | 4 669 |
| Net profit | 10 058 | 9 342 | 10 822 | 16 539 | 16 444 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 168 848 | 184 188 | 193 962 | 187 860 | 205 641 |
| Equity | 25 480 | 21 010 | 24 052 | 26 490 | 26 345 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 143 368 | 163 178 | 169 910 | 161 370 | 179 296 |
| Total debt | 143 368 | 163 178 | 169 910 | 161 370 | 179 296 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
LM Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
PS Chief Executive Officer | Chief Executive Officer | 2016 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Former (8) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
Jeldwen Eesti As | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Markus Kristofer Boberg | Chief Executive Officer | 0 companies |
| Jenny Charlotte Mattsson | Chief Executive Officer | 0 companies |
| Peter Sejling Nielsen | Chief Executive Officer | 0 companies |
| Mads Kristoffer Storgaard Mehlsen | Board of Directors | 0 companies |
| Jeremy Stephen Hoyle | Board of Directors | 0 companies |
| David Richard Guernsey | Chairman | 0 companies |
| Lisa Marie Oxnard | Board of Directors | 0 companies |
| Gustavo Dos Santos Maya Vianna | Chairman | 0 companies |
| Krister Mattias Darmark | Board of Directors | 0 companies |
| Pia Wulff-Nilsen Vikheim | Board of Directors | 0 companies |
| William James Graburn Christensen | Chairman | 0 companies |
| Ilkka Aatto Alapoikela | Board of Directors | 0 companies |
| Nigel Jonathan Dilks | Chairman | 0 companies |