| Revenue | NOK 21,9M | +11% |
| EBITDA | NOK 2,4M | +47% |
| Net profit | NOK 748K | +155% |
| Total assets | NOK 20M | -5% |
| Equity | NOK 3,7M | +2% |
| Employees | 12 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 798 | 17 301 | 18 890 | 17 117 | 17 817 | 17 523 | 19 935 | 22 985 | 22 103 | 19 677 | 21 865 |
| Staff expenses | −134 | −11 | 32 | −2 409 | −2 619 | −2 673 | −2 857 | −3 262 | −3 475 | −3 382 | −3 088 |
| EBITDA | 390 | 937 | 1 620 | 1 141 | 1 216 | 914 | 2 767 | 3 237 | 2 019 | 1 645 | 2 414 |
| Depreciation & amort. | −158 | −216 | −300 | −262 | −286 | −140 | −297 | −305 | −372 | −413 | −400 |
| EBIT | 232 | 721 | 1 320 | 879 | 930 | 775 | 2 470 | 2 932 | 1 647 | 1 232 | 2 014 |
| Net financials | −98 | −179 | −201 | −233 | −192 | −222 | −618 | −572 | −587 | −856 | −1 053 |
| Profit before tax | 134 | 541 | 1 119 | 646 | 738 | 553 | 1 852 | 2 360 | 1 060 | 376 | 961 |
| Tax | 36 | 167 | 293 | 169 | 180 | 123 | 407 | 503 | 192 | 82 | 213 |
| Net profit | 98 | 375 | 826 | 477 | 559 | 429 | 1 444 | 1 857 | 868 | 293 | 748 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 027 | 6 590 | 8 128 | 8 927 | 7 485 | 7 750 | 19 987 | 21 474 | 20 747 | 21 018 | 19 962 |
| Equity | 1 310 | 1 684 | 1 734 | 1 416 | 1 975 | 2 404 | 2 148 | 2 761 | 3 422 | 3 578 | 3 658 |
| Long-term debt | 3 000 | 2 892 | 3 654 | 3 899 | 3 030 | 2 697 | 10 772 | 9 414 | 9 067 | 8 712 | 8 354 |
| Short-term debt | 1 717 | 2 014 | 2 740 | 3 612 | 2 481 | 2 648 | 7 066 | 9 299 | 8 257 | 8 728 | 7 950 |
| Total debt | 4 717 | 4 905 | 6 394 | 7 511 | 5 510 | 5 346 | 17 839 | 18 712 | 17 325 | 17 440 | 16 304 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nytrøen Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marit Rønning | Chief Executive Officer | 0 companies |
| Lars Magne Nytrøen | Chairman | 0 companies |