| Revenue | NOK 44,1M | +15% |
| EBITDA | NOK 9,6M | +56% |
| Net profit | NOK 4,9M | +81% |
| Total assets | NOK 35,9M | +30% |
| Equity | NOK 20,6M | +29% |
| Employees | 12 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 794 | 21 519 | 23 241 | 25 672 | 26 385 | 18 727 | 16 944 | 17 484 | 18 715 | 19 610 | 28 062 | 42 263 | 47 122 | 42 307 | 35 259 | 38 430 | 44 127 |
| Staff expenses | −5 744 | −3 748 | −4 090 | −4 497 | −5 192 | −5 421 | −3 362 | −3 148 | −3 098 | −4 181 | −5 224 | −5 878 | −6 294 | −6 961 | −6 017 | −6 887 | −8 458 |
| EBITDA | 2 234 | 3 570 | 4 108 | 4 785 | 5 360 | 2 225 | 2 531 | 3 310 | 4 906 | 3 754 | 4 236 | 8 633 | 8 422 | 3 517 | 5 541 | 6 182 | 9 639 |
| Depreciation & amort. | −2 406 | −2 568 | −2 820 | −3 042 | −3 120 | −2 915 | −2 827 | −2 703 | −2 912 | −2 342 | −2 121 | −2 987 | −3 045 | −2 654 | −2 281 | −2 407 | −3 216 |
| EBIT | −172 | 1 002 | 1 288 | 1 744 | 2 240 | −690 | −296 | 607 | 1 994 | 1 412 | 2 114 | 5 646 | 5 377 | 864 | 3 260 | 3 775 | 6 423 |
| Net financials | −666 | −719 | −618 | −608 | −343 | −393 | −280 | −168 | −104 | −193 | −209 | −261 | −34 | −37 | −100 | −273 | −98 |
| Profit before tax | −838 | 284 | 670 | 1 136 | 1 897 | −1 083 | −576 | 439 | 1 890 | 1 220 | 1 905 | 5 385 | 5 343 | 827 | 3 161 | 3 501 | 6 325 |
| Tax | −230 | 79 | 191 | 319 | 538 | −322 | −155 | 70 | 476 | 281 | 415 | 1 187 | 1 189 | 189 | 695 | 780 | 1 392 |
| Net profit | −608 | 204 | 479 | 817 | 1 359 | −761 | −421 | 369 | 1 415 | 938 | 1 490 | 4 198 | 4 154 | 637 | 2 465 | 2 722 | 4 933 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 296 | 21 345 | 23 318 | 20 220 | 19 438 | 19 364 | 13 143 | 14 114 | 14 157 | 17 059 | 20 708 | 25 416 | 27 026 | 22 146 | 23 169 | 27 597 | 35 855 |
| Equity | 3 577 | 3 782 | 4 261 | 5 078 | 5 837 | 5 076 | 4 655 | 4 024 | 5 438 | 6 377 | 7 867 | 12 065 | 12 194 | 11 826 | 13 286 | 16 008 | 20 641 |
| Long-term debt | 12 962 | 14 592 | 15 777 | 11 843 | 9 362 | 6 476 | 5 705 | 7 461 | 5 795 | 7 918 | 8 820 | 7 972 | 8 257 | 4 997 | 5 712 | 5 749 | 10 588 |
| Short-term debt | 3 757 | 2 971 | 3 280 | 3 299 | 4 240 | 7 812 | 2 783 | 2 630 | 2 923 | 2 764 | 4 022 | 5 380 | 6 576 | 5 323 | 4 171 | 5 840 | 4 626 |
| Total debt | 16 719 | 17 563 | 19 057 | 15 142 | 13 601 | 14 288 | 8 488 | 10 091 | 8 719 | 10 683 | 12 842 | 13 352 | 14 832 | 10 320 | 9 883 | 11 589 | 15 214 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erland Holmgren | Board of Directors | 0 companies |
| Morten Holmgren | Board of Directors | 0 companies |
| Paal Østmoe | Board of Directors | 0 companies |
| Fredrik Holmgren | Chairman | 0 companies |