| Revenue | NOK 66,1M | +0% |
| EBITDA | NOK -79K | -102% |
| Net profit | NOK -866K | -133% |
| Total assets | NOK 35,8M | +29% |
| Equity | NOK 15M | -5% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 430 | 45 451 | 52 860 | 58 650 | 61 285 | 66 751 | 81 512 | 80 046 | 66 399 | 66 075 |
| Staff expenses | −5 468 | −14 578 | −13 333 | −13 112 | −13 686 | −12 419 | −13 969 | −14 461 | −12 676 | −12 342 |
| EBITDA | −3 690 | −2 310 | −2 538 | 1 760 | 1 843 | 5 377 | 4 996 | 5 521 | 4 564 | −79 |
| Depreciation & amort. | −318 | −589 | −716 | −733 | −747 | −689 | −542 | −609 | −644 | −685 |
| EBIT | −4 007 | −2 899 | −3 254 | 1 027 | 1 096 | 4 688 | 4 453 | 4 912 | 3 920 | −765 |
| Net financials | −479 | −533 | −314 | −189 | −1 519 | −1 902 | 854 | −911 | −512 | −339 |
| Profit before tax | −4 486 | −3 433 | −3 568 | 838 | −423 | 2 786 | 5 307 | 4 000 | 3 407 | −1 104 |
| Tax | −1 232 | −865 | −850 | 186 | −79 | 624 | 1 176 | 889 | 766 | −237 |
| Net profit | −3 254 | −2 568 | −2 718 | 652 | −344 | 2 162 | 4 131 | 3 112 | 2 641 | −866 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 613 | 26 583 | 28 993 | 26 827 | 27 312 | 29 841 | 36 265 | 37 985 | 27 724 | 35 792 |
| Equity | 821 | 3 401 | 3 374 | 4 026 | 3 838 | 6 000 | 10 131 | 13 243 | 15 884 | 15 018 |
| Long-term debt | 264 | 2 338 | 315 | 297 | 245 | 201 | 127 | 119 | 2 | 0 |
| Short-term debt | 16 528 | 20 845 | 25 304 | 22 504 | 23 229 | 23 640 | 26 006 | 24 623 | 11 838 | 20 774 |
| Total debt | 16 792 | 23 182 | 25 618 | 22 801 | 23 474 | 23 841 | 26 134 | 24 742 | 11 840 | 20 774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Protan As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Kristian Helle | Chief Executive Officer | 0 companies |
| Frank Tungseth Utheim | Chairman | 0 companies |
| Sissel Rachel-Eline Øistad | Board of Directors | 0 companies |
| Jon Thoen Jakobsen | Board of Directors | 0 companies |
| Erik Bødtker Øyno | Chairman | 0 companies |
| Kathrine Gulli Mughal | Board of Directors | 0 companies |