| Revenue | NOK 6,4M | +7% |
| EBITDA | NOK 488K | +96% |
| Net profit | NOK 345K | +144% |
| Total assets | NOK 1,2M | +27% |
| Equity | NOK 100K | +0% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 275 | 4 964 | 5 218 | 5 992 | 6 422 |
| Staff expenses | −1 727 | −1 910 | −2 192 | −2 289 | −2 255 |
| EBITDA | 5 | 218 | −197 | 249 | 488 |
| Depreciation & amort. | −74 | −80 | −57 | −45 | −45 |
| EBIT | −69 | 138 | −254 | 204 | 443 |
| Net financials | −20 | −24 | −28 | −23 | −1 |
| Profit before tax | −89 | 114 | −282 | 181 | 442 |
| Tax | −15 | 23 | −61 | 40 | 98 |
| Net profit | −74 | 90 | −221 | 141 | 345 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 589 | 1 371 | 995 | 948 | 1 202 |
| Equity | −446 | 100 | 111 | 100 | 100 |
| Long-term debt | 501 | 520 | 244 | 12 | 17 |
| Short-term debt | 534 | 750 | 639 | 835 | 1 085 |
| Total debt | 1 035 | 1 271 | 883 | 848 | 1 102 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AT Chief Executive Officer | Chief Executive Officer | 2020 |
SK Deputy Member | Deputy Member | 2025 |
| Former (1) | ||
JH Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Henrik Jelsa | Deputy Member | 0 companies |
| Aleksander Tolfsen | Chief Executive Officer | 0 companies |
| Sven Kloster Olsen | Deputy Member | 0 companies |
| Henrik Andre Jelsa | Chairman | 0 companies |