| Revenue | NOK 388,7M | +6% |
| EBITDA | NOK 74,1M | -2% |
| Net profit | NOK 51,5M | -2% |
| Total assets | NOK 202,8M | +8% |
| Equity | NOK 38,9M | +1% |
| Employees | 130 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 189 298 | 226 622 | 260 383 | 263 949 | 257 981 | 266 886 | 359 812 | 365 623 | 331 010 | 367 422 | 388 740 |
| Staff expenses | −39 513 | −43 307 | −46 326 | −47 825 | −48 900 | −53 625 | −63 108 | −73 815 | −70 401 | −74 677 | −80 224 |
| EBITDA | 28 782 | 32 736 | 37 125 | 42 089 | 35 297 | 29 156 | 75 512 | 88 001 | 61 436 | 75 610 | 74 089 |
| Depreciation & amort. | −6 434 | −6 642 | −6 816 | −6 218 | −6 086 | −5 585 | −5 811 | −7 182 | −8 731 | −7 872 | −7 829 |
| EBIT | 22 348 | 26 094 | 30 309 | 35 871 | 29 211 | 23 571 | 69 701 | 80 819 | 52 705 | 67 738 | 66 260 |
| Net financials | −1 901 | −2 607 | −230 | −769 | −933 | −447 | −955 | −336 | −310 | −341 | −315 |
| Profit before tax | 20 447 | 23 487 | 30 079 | 35 102 | 28 278 | 23 124 | 68 746 | 80 483 | 52 395 | 67 398 | 65 945 |
| Tax | 5 537 | 6 074 | 7 025 | 8 243 | 6 219 | 4 919 | 14 962 | 17 723 | 11 597 | 14 777 | 14 453 |
| Net profit | 14 909 | 17 413 | 23 054 | 26 859 | 22 059 | 18 205 | 53 784 | 62 760 | 40 798 | 52 621 | 51 492 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 111 535 | 103 598 | 124 543 | 119 102 | 115 239 | 119 283 | 168 079 | 178 071 | 164 157 | 187 705 | 202 760 |
| Equity | 27 958 | 28 608 | 30 518 | 30 473 | 32 568 | 33 431 | 34 640 | 39 050 | 37 425 | 38 338 | 38 894 |
| Long-term debt | 24 056 | 23 639 | 21 687 | 12 960 | 10 885 | 8 854 | 7 925 | 5 505 | 5 136 | 5 329 | 5 416 |
| Short-term debt | 59 476 | 51 351 | 72 337 | 75 669 | 71 786 | 76 998 | 125 515 | 133 516 | 121 596 | 144 037 | 158 450 |
| Total debt | 83 533 | 74 990 | 94 024 | 88 629 | 82 671 | 85 852 | 133 439 | 139 021 | 126 732 | 149 366 | 163 866 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sandnes Uldvarefabrik As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Mjølne | Chairman | 0 companies |
| Tor Egil Aanestad | Board of Directors | 0 companies |
| Siv Elise Seland | Board of Directors | 0 companies |