| Revenue | NOK 19,2M | +35% |
| EBITDA | NOK 2,3M | +300% |
| Net profit | NOK 1,7M | +391% |
| Total assets | NOK 6,8M | +5% |
| Equity | NOK 670K | +1% |
| Employees | 4 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 011 | 13 445 | 12 550 | 18 892 | 29 565 | 11 829 | 6 351 | 15 968 | 35 492 | 20 438 | 18 469 | 6 597 | 4 059 | 2 284 | 76 510 | 14 273 | 19 244 |
| Staff expenses | −2 492 | −2 900 | −2 580 | −2 692 | −3 676 | −3 358 | −3 297 | −3 663 | −3 585 | −3 726 | −2 940 | −3 055 | −2 764 | −1 794 | −3 369 | −2 612 | −2 373 |
| EBITDA | 166 | 1 999 | 498 | 2 575 | 2 918 | −415 | −1 461 | 1 704 | 3 282 | 1 600 | 194 | −1 018 | −920 | −1 262 | 5 407 | 564 | 2 253 |
| Depreciation & amort. | −45 | −14 | −5 | −6 | −27 | −56 | −55 | −70 | −103 | −84 | −61 | −46 | −39 | −20 | −80 | −91 | −95 |
| EBIT | 121 | 1 985 | 494 | 2 569 | 2 891 | −471 | −1 515 | 1 634 | 3 179 | 1 517 | 133 | −1 065 | −959 | −1 282 | 5 327 | 472 | 2 158 |
| Net financials | 59 | −20 | −101 | −39 | 0 | 253 | −29 | −1 | −438 | 66 | −40 | −5 | 7 | −10 | 17 | −17 | 30 |
| Profit before tax | 180 | 1 965 | 393 | 2 529 | 2 891 | −219 | −1 544 | 1 633 | 2 741 | 1 583 | 93 | −1 070 | −952 | −1 292 | 5 344 | 455 | 2 189 |
| Tax | 11 | 663 | 62 | 657 | 816 | −68 | −412 | 441 | 753 | 383 | 235 | −207 | −373 | −336 | 1 177 | 108 | 484 |
| Net profit | 169 | 1 303 | 331 | 1 872 | 2 075 | −151 | −1 133 | 1 192 | 1 988 | 1 199 | −143 | −863 | −580 | −957 | 4 167 | 347 | 1 705 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 272 | 4 337 | 2 571 | 8 785 | 9 955 | 6 287 | 3 460 | 10 321 | 10 553 | 14 879 | 7 350 | 4 721 | 4 044 | 10 726 | 11 344 | 6 500 | 6 831 |
| Equity | −1 721 | −98 | 233 | 2 106 | 3 311 | 2 554 | 1 341 | 1 343 | 2 730 | 2 730 | 1 553 | 690 | 619 | 600 | 667 | 665 | 670 |
| Long-term debt | −100 | −100 | −100 | −100 | 687 | 383 | 262 | 444 | 440 | 0 | 231 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 639 | 3 816 | 2 237 | 6 546 | 5 857 | 3 250 | 1 687 | 8 157 | 6 592 | 11 799 | 5 216 | 3 681 | 3 376 | 10 076 | 10 377 | 5 535 | 5 861 |
| Total debt | 4 893 | 4 335 | 2 237 | 6 579 | 6 544 | 3 633 | 1 949 | 8 601 | 7 033 | 11 799 | 5 447 | 3 681 | 3 376 | 10 076 | 10 377 | 5 535 | 5 861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Deputy Member | Deputy Member | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Caspersen Eiendom As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Liv Ranke Caspersen | Deputy Member | 0 companies |
| Roger Sverre Caspersen | Chairman | 0 companies |