| Revenue | NOK 7,9M | -3% |
| EBITDA | NOK 612K | +269% |
| Net profit | NOK 320K | -58% |
| Total assets | NOK 7M | +4% |
| Equity | NOK 3,1M | +0% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 147 | 7 987 | 8 186 | 9 667 | 9 403 | 9 960 | 9 789 | 11 202 | 11 403 | 9 408 | 8 527 | 9 511 | 8 891 | 8 540 | 8 196 | 8 186 | 7 945 |
| Staff expenses | −4 290 | −4 787 | −4 905 | −5 891 | −5 844 | −6 565 | −6 558 | −6 606 | −7 411 | −6 429 | −5 703 | −6 348 | −5 406 | −5 922 | −5 925 | −6 083 | −5 250 |
| EBITDA | 1 097 | 1 532 | 1 350 | 1 538 | 1 192 | 1 320 | 977 | 2 131 | 1 576 | 799 | 737 | 785 | 1 059 | 521 | 154 | −362 | 612 |
| Depreciation & amort. | −196 | −182 | −164 | −211 | −163 | −100 | −85 | −120 | −126 | −112 | −84 | −80 | −66 | −116 | −113 | −112 | −35 |
| EBIT | 900 | 1 350 | 1 186 | 1 328 | 1 029 | 1 221 | 893 | 2 011 | 1 450 | 687 | 653 | 705 | 993 | 405 | 41 | −474 | 577 |
| Net financials | −54 | 5 | 24 | 37 | 28 | 43 | 28 | −11 | −12 | −63 | −117 | −143 | −111 | −70 | 90 | 1 059 | −165 |
| Profit before tax | 846 | 1 354 | 1 210 | 1 365 | 1 057 | 1 264 | 921 | 1 999 | 1 438 | 624 | 536 | 562 | 882 | 335 | 131 | 585 | 412 |
| Tax | 239 | 388 | 349 | 386 | 305 | 362 | 253 | 548 | 364 | 155 | 128 | 124 | 194 | 74 | 30 | −172 | 91 |
| Net profit | 607 | 966 | 861 | 979 | 753 | 901 | 667 | 1 451 | 1 074 | 469 | 408 | 438 | 688 | 261 | 101 | 757 | 320 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 131 | 3 963 | 4 009 | 4 437 | 4 107 | 4 496 | 5 231 | 6 430 | 6 132 | 6 261 | 8 854 | 9 104 | 8 178 | 8 018 | 7 488 | 6 726 | 6 977 |
| Equity | 1 282 | 1 448 | 1 509 | 1 588 | 1 591 | 1 692 | 1 859 | 2 111 | 2 585 | 2 854 | 3 062 | 3 500 | 3 388 | 3 449 | 3 550 | 3 107 | 3 107 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 788 | 847 | 655 | 1 498 | 3 869 | 3 539 | 2 405 | 2 290 | 2 222 | 2 120 | 2 039 |
| Short-term debt | 2 526 | 2 515 | 2 500 | 2 848 | 2 516 | 2 804 | 2 583 | 3 472 | 2 892 | 1 910 | 1 923 | 2 066 | 2 386 | 2 279 | 1 715 | 1 498 | 1 831 |
| Total debt | 2 849 | 2 515 | 2 500 | 2 848 | 2 516 | 2 804 | 3 371 | 4 319 | 3 547 | 3 407 | 5 792 | 5 605 | 4 790 | 4 569 | 3 938 | 3 619 | 3 870 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Tore Røvik | Chairman | 0 companies |