| Revenue | NOK 9,4M | +1% |
| EBITDA | NOK 189K | +4% |
| Net profit | NOK 18K | +447% |
| Total assets | NOK 1,5M | -13% |
| Equity | NOK 100K | +0% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 526 | 7 780 | 8 265 | 9 280 | 9 388 |
| Staff expenses | −2 151 | −2 632 | −2 794 | −3 354 | −3 160 |
| EBITDA | 584 | 795 | 693 | 182 | 189 |
| Depreciation & amort. | −191 | −198 | −200 | −208 | −195 |
| EBIT | 393 | 597 | 494 | −26 | −6 |
| Net financials | 100 | 150 | −31 | 20 | 29 |
| Profit before tax | 493 | 747 | 462 | −7 | 23 |
| Tax | 85 | 131 | 102 | −1 | 5 |
| Net profit | 408 | 616 | 361 | −5 | 18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 525 | 2 674 | 2 130 | 1 776 | 1 542 |
| Equity | 100 | 224 | 192 | 100 | 100 |
| Long-term debt | 113 | 51 | 42 | 36 | 24 |
| Short-term debt | 3 311 | 2 399 | 1 895 | 1 640 | 1 419 |
| Total debt | 3 425 | 2 450 | 1 938 | 1 676 | 1 442 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Deputy Member | Deputy Member | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Henrik Jelsa | Deputy Member | 0 companies |
| William Gulliksen | Board of Directors | 0 companies |
| Ernst Kåre Dybing | Chairman | 0 companies |