| Revenue | NOK 325K | +51% |
| EBITDA | NOK 242K | +32% |
| Net profit | NOK 72K | +28% |
| Total assets | NOK 1,2M | -75% |
| Equity | NOK 1,1M | +7% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 577 | 101 439 | 585 | 619 | 579 | 586 | 601 | 612 | 629 | 0 | 0 | 1 343 | 36 | 192 | 162 | 216 | 325 |
| Staff expenses | −0 | −7 635 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 517 | 4 995 | 499 | 540 | 429 | 487 | 530 | 523 | 528 | −41 | −57 | 1 222 | −95 | 116 | 103 | 183 | 242 |
| Depreciation & amort. | −87 | −1 573 | −90 | −90 | −90 | −90 | −91 | −96 | −90 | −90 | −90 | −90 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 430 | 3 423 | 409 | 450 | 340 | 397 | 439 | 427 | 438 | −131 | −147 | 1 133 | −95 | 116 | 103 | 183 | 242 |
| Net financials | 501 | −1 468 | −302 | −20 | 74 | 279 | 831 | 2 956 | 5 196 | 4 943 | 22 364 | 55 941 | −17 | −80 | −94 | −111 | −149 |
| Profit before tax | 931 | 1 955 | 107 | 430 | 414 | 676 | 1 270 | 3 383 | 5 634 | 4 812 | 22 217 | 57 074 | −112 | 36 | 9 | 72 | 92 |
| Tax | −51 | 628 | 0 | 17 | 3 | 35 | 55 | 65 | 76 | −59 | 13 | 249 | −25 | 8 | 2 | 16 | 20 |
| Net profit | 982 | 1 327 | 107 | 413 | 411 | 641 | 1 215 | 3 318 | 5 558 | 4 870 | 22 204 | 56 825 | −87 | 28 | 7 | 56 | 72 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 758 | 15 807 | 14 276 | 14 731 | 14 335 | 14 952 | 16 168 | 19 500 | 25 159 | 29 807 | 39 186 | 15 999 | 4 899 | 4 866 | 4 944 | 4 876 | 1 235 |
| Equity | 3 741 | 7 519 | 4 045 | 4 458 | 4 868 | 5 509 | 6 724 | 10 042 | 15 599 | 15 470 | 7 674 | 1 000 | 913 | 940 | 948 | 1 000 | 1 072 |
| Long-term debt | 0 | 7 497 | 3 258 | 3 038 | 2 805 | 2 603 | 2 422 | 2 244 | 2 031 | 1 736 | 1 512 | 349 | 3 099 | 2 931 | 2 773 | 2 625 | 146 |
| Short-term debt | 8 231 | 44 591 | 6 973 | 7 235 | 6 662 | 6 839 | 7 022 | 7 215 | 7 528 | 12 602 | 30 000 | 14 650 | 887 | 995 | 1 223 | 1 251 | 17 |
| Total debt | 12 017 | 52 088 | 10 231 | 10 273 | 9 466 | 9 443 | 9 444 | 9 458 | 9 559 | 14 337 | 31 512 | 14 999 | 3 986 | 3 925 | 3 996 | 3 876 | 163 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jelsa Investering As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Andre Jelsa | Chief Executive Officer | 0 companies |
| Jan Henrik Jelsa | Chairman | 0 companies |