| Revenue | NOK 17,1M | +14% |
| EBITDA | NOK 2,2M | +3% |
| Net profit | NOK 1,4M | +2% |
| Total assets | NOK 6,7M | +5% |
| Equity | NOK 2,6M | +37% |
| Employees | 10 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 183 | 3 582 | 4 416 | 4 048 | 3 729 | 5 847 | 3 893 | 11 324 | 12 361 | 15 042 | 17 120 |
| Staff expenses | −1 171 | −1 378 | −1 418 | −1 331 | −1 385 | −1 472 | −1 537 | −3 053 | −3 953 | −5 107 | −5 814 |
| EBITDA | 380 | 315 | 671 | 505 | 543 | 907 | 276 | 1 205 | 1 900 | 2 144 | 2 199 |
| Depreciation & amort. | −23 | −35 | −41 | −20 | −16 | −12 | −37 | −143 | −241 | −382 | −427 |
| EBIT | 357 | 280 | 630 | 485 | 528 | 895 | 239 | 1 061 | 1 659 | 1 762 | 1 772 |
| Net financials | −6 | −12 | −6 | −6 | −6 | −8 | −6 | −1 | −1 | −2 | 21 |
| Profit before tax | 351 | 268 | 624 | 479 | 522 | 887 | 234 | 1 060 | 1 658 | 1 760 | 1 794 |
| Tax | 97 | 77 | 158 | 119 | 122 | 202 | 40 | 234 | 365 | 388 | 396 |
| Net profit | 255 | 191 | 465 | 360 | 400 | 685 | 193 | 826 | 1 293 | 1 372 | 1 398 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 833 | 802 | 1 249 | 1 178 | 1 551 | 1 578 | 1 106 | 3 560 | 4 668 | 6 382 | 6 697 |
| Equity | 60 | 30 | 30 | 30 | 30 | 30 | 127 | 540 | 1 186 | 1 872 | 2 571 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 |
| Short-term debt | 773 | 772 | 1 219 | 1 148 | 1 521 | 1 548 | 972 | 3 020 | 3 482 | 4 510 | 4 126 |
| Total debt | 774 | 772 | 1 219 | 1 148 | 1 521 | 1 548 | 979 | 3 020 | 3 482 | 4 510 | 4 126 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sørlie Gruppen As | Company | 65.0% | 65.0% | 2024 |
| Individual | 15.0% | 15.0% | 2024 | |
Taktisk As | Company | 10.0% | 10.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Cathrine Sørlie | Board of Directors | 0 companies |
| Terje Asbjørn Klavestad | Chairman | 0 companies |
| Arnfinn Sørlie | Board of Directors | 0 companies |
| Aleksander Walberg Sørlie | Board of Directors | 0 companies |