| Revenue | NOK 21M | -3% |
| EBITDA | NOK 437K | +395% |
| Net profit | NOK 5,9M | +39% |
| Total assets | NOK 190,1M | +0% |
| Equity | NOK 163,9M | +4% |
| Employees | 20 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 396 499 | 476 559 | 533 729 | 589 053 | 613 414 | 164 553 | 150 775 | 164 616 | 168 950 | 158 471 | 180 558 | 167 132 | 154 165 | 171 707 | 149 659 | 21 630 | 20 982 |
| Staff expenses | −58 779 | −92 710 | −106 377 | −115 138 | −123 785 | −57 333 | −60 153 | −61 295 | −66 611 | −67 081 | −91 803 | −85 788 | −81 273 | −75 500 | −62 839 | −20 175 | −16 459 |
| EBITDA | 19 449 | 30 710 | 39 542 | 57 108 | 60 579 | 59 944 | 25 583 | 42 440 | 39 183 | 28 600 | 8 638 | 15 087 | 13 284 | 26 416 | 28 661 | −148 | 437 |
| Depreciation & amort. | −11 059 | −12 053 | −12 973 | −13 754 | −12 443 | −2 282 | −1 939 | −2 514 | −2 958 | −2 229 | −2 390 | −1 795 | −1 601 | −1 255 | −884 | −0 | −0 |
| EBIT | 8 390 | 18 657 | 26 569 | 43 353 | 48 136 | 57 662 | 23 644 | 39 926 | 36 225 | 26 372 | 6 248 | 13 292 | 11 683 | 25 161 | 27 777 | −148 | 437 |
| Net financials | −750 | 7 | 389 | 3 299 | 5 570 | 4 373 | 3 872 | −168 | 804 | 1 265 | 2 370 | 3 382 | 2 141 | 1 591 | 13 121 | 5 602 | 7 149 |
| Profit before tax | 7 640 | 18 665 | 26 959 | 46 652 | 53 706 | 62 035 | 27 517 | 39 758 | 37 029 | 27 637 | 8 617 | 16 674 | 13 824 | 26 751 | 40 898 | 5 454 | 7 586 |
| Tax | 2 347 | 5 441 | 7 880 | 13 617 | 15 428 | 18 581 | 7 820 | 13 074 | −4 357 | 6 552 | 2 259 | 3 635 | 3 056 | 5 850 | 7 118 | 1 205 | 1 675 |
| Net profit | 5 294 | 13 223 | 19 079 | 33 036 | 38 278 | 43 454 | 19 697 | 26 685 | 41 387 | 21 086 | 6 358 | 13 039 | 10 767 | 20 901 | 33 780 | 4 249 | 5 911 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 256 659 | 393 567 | 377 261 | 485 972 | 549 683 | 473 037 | 516 864 | 476 953 | 343 943 | 373 666 | 388 029 | 379 187 | 433 252 | 517 516 | 206 029 | 189 616 | 190 126 |
| Equity | 23 495 | 36 713 | 54 251 | 57 069 | 95 347 | 136 644 | 55 258 | 1 943 | 62 415 | 75 900 | 82 259 | 95 297 | 99 091 | 119 992 | 153 772 | 158 021 | 163 932 |
| Long-term debt | 70 534 | 69 899 | 818 | 644 | 464 | 289 | 118 | 1 594 | 1 636 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 162 630 | 286 956 | 322 192 | 428 259 | 453 872 | 336 104 | 461 488 | 473 416 | 279 892 | 297 657 | 305 770 | 283 890 | 334 161 | 397 524 | 52 256 | 31 594 | 26 193 |
| Total debt | 233 164 | 356 854 | 323 010 | 428 903 | 454 336 | 336 393 | 461 606 | 475 010 | 281 529 | 297 766 | 305 770 | 283 890 | 334 161 | 397 524 | 52 256 | 31 594 | 26 193 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thon Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole-Christian Hallerud | Board of Directors | 0 companies |
| Dag Tangevald-Jensen | Board of Directors | 0 companies |
| Annette Hofgaard | Board of Directors | 0 companies |
| Arne Blikstad Sperre | Board of Directors | 0 companies |
| Olav Thon | Chairman | 0 companies |
| Kjetil Nilsen | Chairman | 0 companies |