| Revenue | NOK 16,6M | +0% |
| EBITDA | NOK 1,8M | -18% |
| Net profit | NOK 1,2M | -19% |
| Total assets | NOK 3,2M | -10% |
| Equity | NOK 100K | +0% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 791 | 11 228 | 15 758 | 16 578 | 16 604 |
| Staff expenses | −3 148 | −3 466 | −4 663 | −4 978 | −4 926 |
| EBITDA | 1 169 | 1 603 | 2 110 | 2 142 | 1 767 |
| Depreciation & amort. | −127 | −119 | −124 | −137 | −139 |
| EBIT | 1 042 | 1 484 | 1 986 | 2 005 | 1 629 |
| Net financials | −10 | −40 | −66 | −21 | −26 |
| Profit before tax | 1 032 | 1 444 | 1 919 | 1 985 | 1 602 |
| Tax | 231 | 318 | 423 | 437 | 353 |
| Net profit | 800 | 1 126 | 1 496 | 1 548 | 1 250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 623 | 2 934 | 3 632 | 3 625 | 3 246 |
| Equity | 100 | 100 | 100 | 100 | 100 |
| Long-term debt | 0 | 78 | 150 | 102 | 131 |
| Short-term debt | 2 522 | 2 756 | 3 382 | 3 423 | 3 015 |
| Total debt | 2 523 | 2 834 | 3 532 | 3 525 | 3 146 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AT Chief Executive Officer | Chief Executive Officer | 2008 |
SK Deputy Member | Deputy Member | 2025 |
| Former (1) | ||
JH Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 | |
| Company | 49% | 49% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Henrik Jelsa | Deputy Member | 0 companies |
| Aleksander Tolfsen | Chief Executive Officer | 0 companies |
| Sven Kloster Olsen | Deputy Member | 0 companies |
| Henrik Andre Jelsa | Chairman | 0 companies |