| Revenue | NOK 6,9M | +4% |
| EBITDA | NOK 547K | +53% |
| Net profit | NOK 422K | +51% |
| Total assets | NOK 1,2M | +18% |
| Equity | NOK 100K | +0% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 279 | 5 793 | 6 136 | 6 676 | 6 923 |
| Staff expenses | −2 142 | −2 019 | −2 111 | −2 298 | −2 311 |
| EBITDA | 961 | 501 | 219 | 357 | 547 |
| Depreciation & amort. | −284 | −191 | −0 | −0 | −2 |
| EBIT | 677 | 310 | 219 | 357 | 544 |
| Net financials | 2 139 | −47 | 3 | 2 | −3 |
| Profit before tax | 2 816 | 262 | 222 | 359 | 541 |
| Tax | 610 | 100 | 49 | 79 | 119 |
| Net profit | 2 206 | 162 | 173 | 280 | 422 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 076 | 1 636 | 806 | 1 047 | 1 239 |
| Equity | 100 | 70 | 70 | 100 | 100 |
| Long-term debt | 2 582 | 0 | 0 | 0 | 1 |
| Short-term debt | 5 395 | 1 566 | 736 | 947 | 1 138 |
| Total debt | 7 976 | 1 566 | 736 | 947 | 1 139 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AT Chief Executive Officer | Chief Executive Officer | 2018 |
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 | 100% | 100% | 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 |