| Revenue | NOK 58,8M | +64% |
| EBITDA | NOK -8,5M | -448% |
| Net profit | NOK -8,2M | -1629% |
| Total assets | NOK 16,5M | -12% |
| Equity | NOK 4,6M | -66% |
| Employees | 24 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 154 | 15 431 | 22 372 | 32 904 | 33 094 | 40 157 | 41 959 | 53 448 | 70 621 | 60 342 | 35 907 | 58 759 |
| Staff expenses | −0 | −634 | −1 644 | −1 911 | −2 418 | −2 388 | −2 578 | −2 715 | −12 | −1 | −0 | −13 530 |
| EBITDA | 172 | 1 504 | 1 188 | 2 140 | 1 489 | 1 732 | 1 106 | 4 306 | 9 129 | 2 267 | −1 556 | −8 532 |
| Depreciation & amort. | −0 | −107 | −145 | −111 | −62 | −68 | −59 | −62 | −39 | −0 | −0 | −53 |
| EBIT | 172 | 1 397 | 1 044 | 2 029 | 1 427 | 1 664 | 1 047 | 4 244 | 9 090 | 2 267 | −1 556 | −8 585 |
| Net financials | −4 | −8 | −83 | −73 | −50 | −31 | −35 | −19 | 1 733 | −40 | 1 080 | −211 |
| Profit before tax | 168 | 1 389 | 961 | 1 955 | 1 377 | 1 633 | 1 011 | 4 226 | 10 823 | 2 227 | −476 | −8 796 |
| Tax | 60 | 377 | 272 | 494 | 337 | 378 | 224 | 931 | 2 009 | 534 | −0 | −565 |
| Net profit | 108 | 1 012 | 689 | 1 461 | 1 040 | 1 255 | 788 | 3 295 | 8 814 | 1 693 | −476 | −8 231 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 633 | 4 637 | 4 891 | 7 069 | 5 901 | 7 559 | 7 328 | 10 170 | 20 151 | 23 411 | 18 805 | 16 512 |
| Equity | 158 | 1 171 | 1 860 | 3 321 | 4 361 | 5 616 | 6 204 | 7 499 | 12 313 | 14 006 | 13 530 | 4 551 |
| Long-term debt | 0 | 201 | 449 | 132 | 166 | 79 | 16 | 0 | 0 | 0 | 0 | 4 000 |
| Short-term debt | 475 | 3 266 | 2 583 | 3 616 | 1 374 | 1 864 | 1 107 | 2 671 | 7 838 | 9 406 | 5 276 | 7 961 |
| Total debt | 475 | 3 466 | 3 031 | 3 748 | 1 540 | 1 943 | 1 124 | 2 671 | 7 838 | 9 406 | 5 276 | 11 961 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CE Deputy Member | Deputy Member | 2023 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jan Oftedal Holding Ii As | Company | 91.0% | 91.0% | 2024 |
Gjerdrumsvei 3 As | Company | 9.0% | 9.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jo Espen Bjerk | Chief Executive Officer | 0 companies |
| Christian Eide Larsen | Deputy Member | 0 companies |
| Christopher Hepsø | Chief Executive Officer | 0 companies |
| Kenneth Alexander Vogt | Chief Executive Officer | 0 companies |
| Jørn Einar Ryssdal | Board of Directors | 0 companies |
| Filip Trzos-Oftedal | Chairman | 0 companies |
| Ståle Oftedal | Board of Directors | 0 companies |
| Hans Håvard Kvisle | Board of Directors | 0 companies |
| Lars-Erik Granly | Board of Directors | 0 companies |