| Revenue | NOK 37,3M | +5% |
| EBITDA | NOK 3,8M | -23% |
| Net profit | NOK 2,9M | -21% |
| Total assets | NOK 15,4M | +6% |
| Equity | NOK 7,7M | +13% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 800 | 26 507 | 33 399 | 35 361 | 37 296 |
| Staff expenses | −11 630 | −11 529 | −13 388 | −15 641 | −15 956 |
| EBITDA | 5 995 | 3 832 | 4 699 | 4 933 | 3 780 |
| Depreciation & amort. | −379 | −405 | −447 | −512 | −455 |
| EBIT | 5 616 | 3 426 | 4 252 | 4 420 | 3 325 |
| Net financials | 48 | −39 | 51 | 266 | 412 |
| Profit before tax | 5 664 | 3 388 | 4 303 | 4 686 | 3 737 |
| Tax | 1 251 | 755 | 950 | 1 037 | 838 |
| Net profit | 4 412 | 2 633 | 3 353 | 3 649 | 2 898 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 002 | 11 439 | 10 614 | 14 540 | 15 412 |
| Equity | 134 | 1 767 | 5 120 | 6 769 | 7 667 |
| Long-term debt | 155 | 156 | 135 | 106 | 84 |
| Short-term debt | 10 713 | 9 516 | 5 360 | 7 665 | 7 661 |
| Total debt | 10 868 | 9 672 | 5 494 | 7 772 | 7 745 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2022 | |
| Company | 20% | 20% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jorunn Jespersen | Chief Executive Officer | 0 companies |
| Kenneth Jespersen | Chairman | 0 companies |
| Andreas Jespersen | Board of Directors | 0 companies |