| Revenue | NOK 29,8M | -4% |
| EBITDA | NOK 3,3M | -21% |
| Net profit | NOK 2,8M | -18% |
| Total assets | NOK 23,7M | +11% |
| Equity | NOK 16,8M | +8% |
| Employees | 8 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 804 | 5 561 | 13 620 | 13 099 | 14 423 | 19 015 | 22 801 | 28 606 | 30 992 | 26 548 | 22 842 | 26 168 | 32 026 | 31 970 | 30 864 | 29 774 |
| Staff expenses | −1 774 | −2 106 | −3 520 | −3 422 | −3 574 | −3 763 | −3 755 | −3 817 | −4 180 | −4 763 | −4 328 | −4 109 | −4 954 | −6 015 | −6 532 | −6 544 |
| EBITDA | 234 | 365 | 694 | 395 | 252 | 1 228 | 1 510 | 3 091 | 4 189 | 3 493 | 2 537 | 3 167 | 4 918 | 5 232 | 4 180 | 3 311 |
| Depreciation & amort. | −132 | −132 | −136 | −87 | −159 | −131 | −100 | −107 | −161 | −308 | −312 | −334 | −294 | −69 | −136 | −228 |
| EBIT | 102 | 232 | 557 | 308 | 93 | 1 098 | 1 410 | 2 983 | 4 028 | 3 185 | 2 225 | 2 833 | 4 624 | 5 164 | 4 044 | 3 083 |
| Net financials | 12 | 14 | 58 | 65 | 51 | 11 | 28 | 101 | −25 | 80 | 73 | 49 | 70 | 108 | 297 | 489 |
| Profit before tax | 114 | 249 | 609 | 373 | 143 | 1 108 | 1 438 | 3 084 | 4 003 | 3 265 | 2 298 | 2 883 | 4 694 | 5 271 | 4 341 | 3 572 |
| Tax | 31 | 70 | 185 | 108 | 40 | 301 | 398 | 784 | 960 | 749 | 506 | 634 | 1 033 | 1 160 | 955 | 786 |
| Net profit | 82 | 179 | 424 | 265 | 103 | 808 | 1 040 | 2 300 | 3 043 | 2 516 | 1 793 | 2 249 | 3 661 | 4 112 | 3 386 | 2 786 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 312 | 3 492 | 6 934 | 5 842 | 6 441 | 7 503 | 7 680 | 10 359 | 12 887 | 12 696 | 13 635 | 15 678 | 18 876 | 19 763 | 21 246 | 23 653 |
| Equity | 1 491 | 1 670 | 2 542 | 2 807 | 2 910 | 3 218 | 3 489 | 4 751 | 6 755 | 8 233 | 10 026 | 11 236 | 11 551 | 13 355 | 15 588 | 16 836 |
| Long-term debt | 0 | 0 | 0 | 293 | 240 | 197 | 0 | 0 | 39 | 67 | 78 | 239 | 223 | 1 697 | 385 | 1 232 |
| Short-term debt | 1 406 | 1 459 | 4 074 | 2 743 | 3 290 | 4 088 | 4 191 | 5 608 | 6 093 | 4 396 | 3 531 | 4 203 | 7 102 | 4 710 | 5 273 | 5 585 |
| Total debt | 1 822 | 1 823 | 4 393 | 3 035 | 3 530 | 4 285 | 4 191 | 5 608 | 6 132 | 4 463 | 3 609 | 4 442 | 7 325 | 6 407 | 5 658 | 6 817 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kosd Holding As | Company | 39.6% | 39.6% | 2024 |
Lash As | Company | 39.6% | 39.6% | 2024 |
| Individual | 13.7% | 13.7% | 2023 | |
| Individual | 13.7% | 13.7% | 2022 | |
| Individual | 13.7% | 13.7% | 2023 | |
| Individual | 13.7% | 13.7% | 2022 | |
| Individual | 10.8% | 10.8% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|