| Revenue | NOK 4,9M | +5% |
| EBITDA | NOK 3,4M | +9% |
| Net profit | NOK 735K | -8% |
| Total assets | NOK 44,2M | +5% |
| Equity | NOK 728K | +23% |
| Employees | 4 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 828 | 2 986 | 3 082 | 3 212 | 3 268 | 3 663 | 3 782 | 3 807 | 3 893 | 3 724 | 3 778 | 3 733 | 3 708 | 3 934 | 4 494 | 4 620 | 4 865 |
| Staff expenses | −0 | −0 | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −209 | −278 | −454 | −489 | −503 | −588 | −432 | −458 |
| EBITDA | 0 | 2 326 | 2 357 | 2 438 | 2 447 | 2 337 | 2 619 | 2 888 | 2 814 | 2 689 | 2 514 | 2 325 | 2 156 | 2 152 | 2 203 | 2 375 | 3 096 | 3 386 |
| Depreciation & amort. | −0 | −874 | −874 | −874 | −1 048 | −1 082 | −942 | −1 065 | −271 | −273 | −274 | −279 | −294 | −303 | −304 | −321 | −336 | −336 |
| EBIT | 0 | 1 453 | 1 484 | 1 565 | 1 400 | 1 256 | 1 677 | 1 823 | 2 543 | 2 417 | 2 240 | 2 046 | 1 862 | 1 848 | 1 899 | 2 054 | 2 760 | 3 049 |
| Net financials | 0 | −1 416 | −623 | −889 | −751 | −906 | −3 425 | −865 | 922 | 227 | −138 | −585 | −741 | −736 | −948 | −1 196 | −1 736 | −2 146 |
| Profit before tax | 0 | 37 | 861 | 676 | 649 | 350 | −1 748 | 958 | 3 465 | 2 644 | 2 102 | 1 461 | 1 121 | 1 112 | 951 | 858 | 1 024 | 904 |
| Tax | −0 | 10 | 130 | 190 | 177 | 124 | 211 | 259 | 1 230 | 518 | 413 | 329 | 248 | 243 | 211 | 183 | 226 | 168 |
| Net profit | 0 | 26 | 730 | 486 | 472 | 226 | −1 959 | 699 | 2 236 | 2 126 | 1 689 | 1 132 | 873 | 869 | 740 | 675 | 799 | 735 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 29 535 | 28 784 | 28 321 | 40 184 | 39 418 | 35 651 | 38 080 | 39 771 | 39 955 | 40 032 | 40 215 | 40 901 | 42 164 | 43 095 | 41 873 | 41 916 | 44 217 |
| Equity | — | 4 428 | 9 299 | 9 112 | 8 406 | 7 703 | 4 660 | 4 807 | 5 603 | 6 176 | 6 557 | 6 590 | 6 584 | 6 590 | 8 530 | 2 894 | 590 | 728 |
| Long-term debt | 0 | 18 683 | 18 252 | 18 010 | 0 | 31 291 | 29 250 | 32 000 | 32 000 | 31 579 | 31 579 | 31 600 | 31 600 | 31 600 | 31 600 | 37 361 | 29 844 | 31 244 |
| Short-term debt | 0 | 6 424 | 1 232 | 1 200 | 164 | 424 | 1 741 | 1 273 | 2 168 | 2 200 | 1 896 | 2 025 | 2 717 | 3 975 | 2 965 | 1 618 | 3 188 | 4 128 |
| Total debt | 0 | 25 107 | 19 485 | 19 210 | 31 778 | 31 715 | 30 991 | 33 273 | 34 168 | 33 779 | 33 475 | 33 625 | 34 317 | 35 575 | 34 565 | 38 980 | 33 032 | 35 372 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Møhlenpris Hovedgaard As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Falck | Chairman | 0 companies |
| Christine Falck Guntveit | Board of Directors | 0 companies |
| Alf Christian Falck | Board of Directors | 0 companies |