| Revenue | NOK 637K | +45% |
| EBITDA | NOK -4,1M | -5% |
| Net profit | NOK 21M | +32% |
| Total assets | NOK 245,7M | +6% |
| Equity | NOK 168,5M | +14% |
| Employees | 4 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 705 | 94 | 128 | 78 | 118 | 122 | 1 172 | 405 | 538 | 457 | 444 | 455 | 486 | 490 | 439 | 440 | 637 |
| Staff expenses | −821 | −733 | −1 072 | −1 090 | −1 374 | −1 909 | −2 064 | −2 827 | −3 062 | −3 099 | −3 062 | −3 100 | −2 987 | −3 190 | −3 150 | −3 273 | −3 253 |
| EBITDA | 20 385 | −1 019 | −1 321 | −1 413 | −1 788 | −2 514 | −2 281 | −3 397 | −3 282 | −3 341 | −3 267 | −3 338 | −3 136 | −4 348 | −3 659 | −3 917 | −4 095 |
| Depreciation & amort. | −0 | −361 | −0 | −0 | −0 | −300 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 20 385 | −1 380 | −1 321 | −1 413 | −1 788 | −2 814 | −2 281 | −3 397 | −3 282 | −3 341 | −3 267 | −3 338 | −3 136 | −4 348 | −3 659 | −3 917 | −4 095 |
| Net financials | −18 206 | 10 637 | −1 611 | 3 447 | 5 461 | −687 | 21 852 | 13 663 | 10 649 | 9 769 | 9 120 | 9 998 | 11 038 | 2 577 | 136 707 | 20 078 | 30 591 |
| Profit before tax | 2 179 | 9 257 | −2 932 | 2 034 | 3 674 | −3 501 | 19 571 | 10 266 | 7 367 | 6 428 | 5 853 | 6 660 | 7 902 | −1 771 | 133 049 | 16 162 | 26 497 |
| Tax | 1 518 | 1 514 | −1 173 | 389 | 1 016 | −1 351 | 1 045 | −274 | 1 564 | 1 524 | 1 079 | 1 472 | 1 713 | −2 292 | 3 594 | 259 | 5 451 |
| Net profit | 661 | 7 744 | −1 759 | 1 646 | 2 657 | −2 150 | 18 526 | 10 541 | 5 803 | 4 904 | 4 773 | 5 188 | 6 188 | 521 | 129 455 | 15 902 | 21 045 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 185 738 | 191 120 | 234 987 | 228 352 | 217 037 | 203 153 | 168 870 | 654 594 | 144 648 | 143 725 | 143 742 | 144 165 | 148 142 | 163 564 | 240 851 | 232 846 | 245 711 |
| Equity | 39 956 | 47 700 | 45 940 | 47 586 | 46 644 | 46 654 | 44 418 | 54 782 | 60 585 | 65 489 | 70 263 | 75 451 | 81 639 | 82 160 | 131 515 | 147 417 | 168 463 |
| Long-term debt | 143 220 | 139 196 | 185 438 | 176 649 | 163 163 | 153 285 | 98 959 | 593 597 | 79 481 | 73 113 | 68 103 | 63 149 | 61 056 | 55 813 | 0 | 59 296 | 66 636 |
| Short-term debt | 2 562 | 4 225 | 3 609 | 4 117 | 7 231 | 3 214 | 25 493 | 6 215 | 4 581 | 5 122 | 5 376 | 5 565 | 5 447 | 4 052 | 95 291 | 6 960 | 8 452 |
| Total debt | 145 782 | 143 421 | 189 047 | 180 766 | 170 394 | 156 499 | 124 452 | 599 812 | 84 063 | 78 236 | 73 479 | 68 714 | 66 503 | 59 865 | 95 291 | 66 257 | 75 089 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mtb Capital As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Christoffer Egge | Chairman | 0 companies |
| Bjarne Johan Øen | Deputy Chairman | 0 companies |
| Tom Rune Pedersen | Board of Directors | 0 companies |