| Revenue | NOK 12,5M | -16% |
| EBITDA | NOK 1,4M | -34% |
| Net profit | NOK 957K | -37% |
| Total assets | NOK 2,6M | -22% |
| Equity | NOK 150K | +0% |
| Employees | 23 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 421 | 15 970 | 16 570 | 15 415 | 15 561 | 14 672 | 15 310 | 15 858 | 15 994 | 16 617 | 14 983 | 13 496 | 14 277 | 15 886 | 14 996 | 12 529 |
| Staff expenses | −4 917 | −4 446 | −4 672 | −4 233 | −5 087 | −4 528 | −4 704 | −5 192 | −5 203 | −5 325 | −4 544 | −4 166 | −4 447 | −4 876 | −4 739 | −4 045 |
| EBITDA | −92 | 953 | 825 | 1 750 | 946 | 1 990 | 2 251 | 1 763 | 1 788 | 2 098 | 2 745 | 1 767 | 2 787 | 2 441 | 2 168 | 1 440 |
| Depreciation & amort. | −208 | −190 | −229 | −218 | −225 | −139 | −182 | −155 | −148 | −131 | −177 | −154 | −216 | −207 | −216 | −200 |
| EBIT | −299 | 763 | 596 | 1 533 | 721 | 1 851 | 2 069 | 1 608 | 1 640 | 1 967 | 2 568 | 1 613 | 2 570 | 2 234 | 1 952 | 1 240 |
| Net financials | −61 | −37 | 1 | 22 | 43 | 34 | 73 | 54 | 40 | 61 | 58 | 52 | 39 | 45 | −6 | −14 |
| Profit before tax | −360 | 726 | 597 | 1 555 | 764 | 1 886 | 2 141 | 1 662 | 1 680 | 2 028 | 2 626 | 1 665 | 2 609 | 2 279 | 1 946 | 1 226 |
| Tax | −101 | 203 | 167 | 435 | 215 | 512 | 577 | 415 | 403 | 466 | 578 | 477 | 467 | 497 | 428 | 270 |
| Net profit | −259 | 523 | 430 | 1 119 | 548 | 1 374 | 1 564 | 1 247 | 1 277 | 1 562 | 2 048 | 1 188 | 2 142 | 1 782 | 1 518 | 957 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 334 | 3 018 | 2 563 | 3 308 | 2 606 | 3 835 | 4 100 | 3 834 | 3 722 | 4 219 | 4 285 | 3 272 | 4 200 | 4 021 | 3 322 | 2 583 |
| Equity | 246 | 308 | 257 | 331 | 309 | 348 | 338 | 334 | 325 | 339 | 290 | 150 | 150 | 150 | 150 | 150 |
| Long-term debt | 0 | 0 | 0 | 10 | 3 | 21 | 16 | 14 | 11 | 14 | 0 | 0 | 0 | 13 | 20 | 32 |
| Short-term debt | 3 040 | 2 661 | 2 292 | 2 968 | 2 293 | 3 466 | 3 746 | 3 486 | 3 387 | 3 866 | 3 994 | 3 122 | 4 050 | 3 858 | 3 152 | 2 401 |
| Total debt | 3 088 | 2 710 | 2 306 | 2 978 | 2 297 | 3 487 | 3 762 | 3 500 | 3 397 | 3 880 | 3 994 | 3 122 | 4 050 | 3 871 | 3 172 | 2 433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pb Norge Drift As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Henrik Jelsa | Deputy Member | 0 companies |
| Henrik Andre Jelsa | Chairman | 0 companies |