| Revenue | NOK 30,8M | +79% |
| EBITDA | NOK 1,9M | +21% |
| Net profit | NOK 1,6M | +15% |
| Total assets | NOK 10,9M | +50% |
| Equity | NOK 3,1M | +103% |
| Employees | 25 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 411 | 26 085 | 35 094 | 53 054 | 17 963 | 13 057 | 10 043 | 15 859 | 17 208 | 30 767 |
| Staff expenses | −1 265 | −7 673 | −8 443 | −12 100 | −7 829 | −6 030 | −3 541 | −7 199 | −9 332 | −19 427 |
| EBITDA | 517 | 316 | 384 | −1 059 | −2 333 | −4 564 | 1 473 | 559 | 1 547 | 1 874 |
| Depreciation & amort. | −4 | −9 | −10 | −32 | −54 | −49 | −38 | −36 | −20 | −13 |
| EBIT | 513 | 306 | 374 | −1 092 | −2 387 | −4 613 | 1 435 | 523 | 1 527 | 1 860 |
| Net financials | −0 | −11 | −93 | −47 | −31 | −27 | −80 | −152 | 248 | 187 |
| Profit before tax | 512 | 295 | 281 | −1 139 | −2 418 | −4 640 | 1 355 | 371 | 1 775 | 2 048 |
| Tax | 136 | 71 | 67 | −256 | 89 | −0 | −618 | −631 | 391 | 450 |
| Net profit | 376 | 224 | 213 | −883 | −2 507 | −4 640 | 1 974 | 1 002 | 1 384 | 1 598 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 104 | 6 022 | 12 326 | 14 186 | 3 653 | 3 420 | 6 097 | 7 290 | 7 250 | 10 860 |
| Equity | 401 | 625 | 839 | 756 | −1 751 | −6 390 | −2 224 | 165 | 1 549 | 3 147 |
| Long-term debt | 0 | 100 | 168 | 0 | 0 | 521 | 521 | 521 | 672 | 1 008 |
| Short-term debt | 3 673 | 5 296 | 11 319 | 13 430 | 5 403 | 9 289 | 7 800 | 6 604 | 5 029 | 6 705 |
| Total debt | 3 702 | 5 397 | 11 487 | 13 430 | 5 403 | 9 810 | 8 321 | 7 125 | 5 701 | 7 713 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hav 3 As | Company | 91.0% | 91.0% | 2022 |
| Individual | 9.0% | 9.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jack Lislebø | Chief Executive Officer | 0 companies |
| Jack Lislebø Inglis | Chief Executive Officer | 0 companies |
| Tom Hoelsveen | Board of Directors | 0 companies |
| Odd Børre Andersen | Board of Directors | 0 companies |
| Ole Christian Vistad | Chairman | 0 companies |