| Revenue | NOK 8M | -10% |
| EBITDA | NOK 411K | -38% |
| Net profit | NOK -58K | -113% |
| Total assets | NOK 3,2M | -29% |
| Equity | NOK 100K | +0% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 738 | 8 108 | 8 858 | 8 937 | 8 008 |
| Staff expenses | −2 796 | −2 722 | −2 864 | −3 142 | −2 870 |
| EBITDA | 620 | 812 | 990 | 664 | 411 |
| Depreciation & amort. | −49 | −47 | −34 | −74 | −285 |
| EBIT | 571 | 765 | 956 | 589 | 126 |
| Net financials | 34 | 24 | 28 | −18 | −201 |
| Profit before tax | 605 | 789 | 984 | 571 | −75 |
| Tax | 126 | 177 | 211 | 126 | −16 |
| Net profit | 479 | 612 | 772 | 445 | −58 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 590 | 1 618 | 1 988 | 4 553 | 3 217 |
| Equity | 100 | 100 | 109 | 100 | 100 |
| Long-term debt | 0 | 0 | 0 | 3 022 | 2 428 |
| Short-term debt | 1 490 | 1 518 | 1 879 | 1 432 | 689 |
| Total debt | 1 490 | 1 518 | 1 879 | 4 453 | 3 117 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JH Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| 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 |