| Revenue | NOK 109,9M | +23% |
| EBITDA | NOK 18,8M | +56% |
| Net profit | NOK 14,8M | +69% |
| Total assets | NOK 81,4M | +87% |
| Equity | NOK 11,8M | +1006% |
| Employees | 39 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 509 | 11 498 | 15 670 | 19 108 | 28 140 | 29 155 | 30 038 | 33 244 | 66 123 | 89 252 | 109 936 |
| Staff expenses | −0 | −1 209 | −4 742 | −5 674 | −7 550 | −9 684 | −9 882 | −13 170 | −16 293 | −24 086 | −34 199 | −40 977 |
| EBITDA | 0 | −942 | −1 528 | −233 | 2 138 | 4 527 | 2 752 | 2 070 | 2 598 | 7 326 | 12 027 | 18 821 |
| Depreciation & amort. | −0 | −173 | −996 | −1 089 | −1 195 | −1 199 | −1 303 | −1 465 | −1 465 | −1 320 | −2 079 | −2 282 |
| EBIT | 0 | −1 115 | −2 524 | −1 322 | 943 | 3 328 | 1 449 | 604 | 1 133 | 6 006 | 9 948 | 16 539 |
| Net financials | 0 | −88 | −198 | −211 | −262 | −258 | −129 | −46 | 100 | 708 | 1 247 | 2 147 |
| Profit before tax | 0 | −1 203 | −2 722 | −1 533 | 681 | 3 070 | 1 320 | 559 | 1 233 | 6 714 | 11 195 | 18 686 |
| Tax | 0 | −301 | −641 | −313 | 204 | 676 | 43 | 125 | 272 | 1 480 | 2 466 | 3 916 |
| Net profit | 0 | −902 | −2 081 | −1 220 | 476 | 2 394 | 1 277 | 433 | 961 | 5 234 | 8 730 | 14 770 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 6 963 | 8 948 | 9 833 | 10 842 | 13 830 | 10 927 | 14 696 | 23 591 | 44 071 | 43 662 | 81 439 |
| Equity | 30 | −872 | 1 017 | −203 | 273 | 2 668 | 2 819 | 3 253 | 4 033 | 1 047 | 1 063 | 11 753 |
| Long-term debt | 0 | 4 942 | 5 838 | 6 831 | 7 037 | 5 825 | 499 | 441 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 2 894 | 2 093 | 3 205 | 3 531 | 5 337 | 7 609 | 11 002 | 19 558 | 43 024 | 42 599 | 69 686 |
| Total debt | 0 | 7 836 | 7 931 | 10 036 | 10 569 | 11 162 | 8 108 | 11 444 | 19 558 | 43 024 | 42 599 | 69 686 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Condor Holding As | Company | 90.1% | 90.1% | 2024 |
Aker Capital As | Company | 9.9% | 9.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| John Helge Haugnæss | Chief Executive Officer | 0 companies |
| Even Holt | Board of Directors | 0 companies |
| Håvard Andresen | Board of Directors | 0 companies |
| Anne Grete Eidsvig | Board of Directors | 0 companies |
| Øyvind Eriksen | Chairman | 0 companies |