| Revenue | NOK 3,4M | +17% |
| EBITDA | NOK 143K | +143% |
| Net profit | NOK 7K | +102% |
| Total assets | NOK 3,3M | +1% |
| Equity | NOK 2,8M | +0% |
| Employees | 3 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 636 | 3 483 | 4 455 | 4 420 | 4 921 | 6 776 | 7 727 | 4 280 | 4 583 | 2 592 | 2 959 | 2 733 | 2 428 | 2 853 | 3 046 | 2 885 | 3 375 |
| Staff expenses | −1 480 | −1 179 | −1 535 | −1 290 | −1 401 | −1 841 | −2 851 | −3 301 | −2 155 | −1 459 | −1 404 | −1 540 | −1 474 | −1 395 | −1 523 | −1 620 | −1 795 |
| EBITDA | 429 | 513 | 762 | 489 | 429 | 1 479 | 390 | −2 526 | −1 511 | −254 | 78 | −54 | −20 | −74 | 61 | −330 | 143 |
| Depreciation & amort. | −225 | −133 | −132 | −125 | −68 | −64 | −76 | −86 | −59 | −45 | −44 | −55 | −60 | −33 | −52 | −128 | −136 |
| EBIT | 203 | 381 | 630 | 364 | 361 | 1 415 | 314 | −2 612 | −1 570 | −299 | 34 | −109 | −80 | −108 | 9 | −458 | 7 |
| Net financials | −48 | −47 | −33 | −23 | −23 | −17 | −19 | −56 | −101 | −44 | −32 | 3 | 4 | 10 | 4 | 5 | 6 |
| Profit before tax | 155 | 333 | 597 | 341 | 338 | 1 398 | 295 | −2 668 | −1 670 | −342 | 3 | −106 | −76 | −98 | 13 | −453 | 13 |
| Tax | 49 | 94 | 170 | 97 | 99 | 395 | 92 | 282 | −235 | −251 | −109 | −321 | −206 | −120 | −18 | −99 | 6 |
| Net profit | 106 | 240 | 427 | 244 | 239 | 1 003 | 202 | −2 950 | −1 436 | −91 | 112 | 215 | 130 | 22 | 32 | −354 | 7 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 911 | 2 020 | 2 695 | 2 408 | 3 126 | 4 272 | 5 059 | 2 486 | 1 776 | 1 515 | 2 012 | 2 851 | 2 666 | 3 062 | 3 227 | 3 245 | 3 293 |
| Equity | 684 | 924 | 1 351 | 1 595 | 1 594 | 1 517 | 1 719 | −1 231 | −1 962 | −1 259 | 41 | 1 394 | 2 254 | 2 702 | 2 799 | 2 797 | 2 804 |
| Long-term debt | 513 | 363 | 213 | 63 | 0 | 0 | 0 | 0 | 0 | 1 906 | 1 534 | 1 032 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 715 | 734 | 1 132 | 751 | 1 532 | 2 755 | 3 340 | 3 717 | 3 739 | 868 | 438 | 424 | 412 | 360 | 428 | 448 | 489 |
| Total debt | 1 228 | 1 096 | 1 344 | 814 | 1 532 | 2 755 | 3 340 | 3 717 | 3 739 | 2 774 | 1 972 | 1 457 | 412 | 360 | 428 | 448 | 489 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Einar Roalsø As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Roalsø | Chief Executive Officer | 0 companies |