| Revenue | NOK 10,8M | -7% |
| EBITDA | NOK 1,5M | -5% |
| Net profit | NOK 1,1M | -6% |
| Total assets | NOK 2,6M | -7% |
| Equity | NOK 100K | +0% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 116 | 9 168 | 10 663 | 11 634 | 10 791 |
| Staff expenses | −2 664 | −2 957 | −3 371 | −3 682 | −3 261 |
| EBITDA | 1 255 | 1 655 | 1 739 | 1 626 | 1 537 |
| Depreciation & amort. | −226 | −227 | −141 | −134 | −130 |
| EBIT | 1 029 | 1 427 | 1 598 | 1 492 | 1 406 |
| Net financials | −12 | −6 | −17 | −6 | −7 |
| Profit before tax | 1 017 | 1 421 | 1 582 | 1 485 | 1 400 |
| Tax | 225 | 314 | 348 | 327 | 308 |
| Net profit | 792 | 1 107 | 1 233 | 1 159 | 1 091 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 937 | 2 930 | 3 247 | 2 817 | 2 618 |
| Equity | 100 | 100 | 100 | 100 | 100 |
| Long-term debt | 629 | 522 | 40 | 37 | 32 |
| Short-term debt | 2 208 | 2 308 | 3 107 | 2 680 | 2 486 |
| Total debt | 2 837 | 2 830 | 3 147 | 2 717 | 2 518 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JH Deputy Member | Deputy Member | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Henrik Jelsa | Deputy Member | 0 companies |
| Henrik Andre Jelsa | Chairman | 0 companies |