| Revenue | NOK 6,5M | +6% |
| EBITDA | NOK 318K | +110% |
| Net profit | NOK 200K | +285% |
| Total assets | NOK 1,3M | +24% |
| Equity | NOK 232K | +27% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 734 | 4 408 | 4 507 | 4 182 | 4 240 | 4 623 | 5 256 | 5 082 | 5 014 | 5 131 | 5 065 | 5 082 | 4 850 | 5 327 | 5 569 | 5 659 | 6 170 | 6 512 |
| Staff expenses | −2 702 | −3 120 | −3 217 | −3 138 | −3 013 | −3 372 | −3 651 | −3 429 | −3 152 | −3 636 | −3 421 | −3 875 | −3 755 | −3 877 | −4 190 | −4 327 | −4 694 | −4 738 |
| EBITDA | 157 | 404 | 335 | 72 | 216 | 53 | 269 | −25 | 104 | −24 | 371 | 81 | −55 | 248 | 93 | 86 | 151 | 318 |
| Depreciation & amort. | −172 | −171 | −158 | −141 | −106 | −135 | −167 | −179 | −153 | −129 | −81 | −76 | −83 | −58 | −56 | −76 | −79 | −64 |
| EBIT | −14 | 233 | 177 | −68 | 110 | −82 | 101 | −204 | −48 | −153 | 289 | 5 | −138 | 191 | 37 | 10 | 72 | 254 |
| Net financials | −64 | −37 | −20 | −5 | −5 | −18 | −17 | −24 | −15 | −11 | −10 | −4 | −0 | −0 | −3 | −3 | −0 | 3 |
| Profit before tax | −78 | 197 | 157 | −73 | 105 | −99 | 84 | −228 | −63 | −165 | 279 | 0 | −138 | 190 | 35 | 7 | 72 | 256 |
| Tax | −21 | 56 | 47 | −18 | 31 | −24 | 26 | −55 | −11 | −34 | 66 | 0 | −27 | 49 | 14 | 7 | 20 | 56 |
| Net profit | −57 | 141 | 110 | −55 | 74 | −76 | 59 | −173 | −52 | −131 | 213 | 0 | −111 | 141 | 21 | 0 | 52 | 200 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 454 | 1 424 | 1 204 | 955 | 1 031 | 1 200 | 1 257 | 1 015 | 890 | 742 | 928 | 833 | 728 | 920 | 992 | 902 | 1 028 | 1 271 |
| Equity | 128 | 269 | 379 | 324 | 398 | 322 | 381 | 208 | 156 | 25 | 178 | 178 | 67 | 109 | 130 | 130 | 182 | 232 |
| Long-term debt | 747 | 463 | 154 | 12 | 7 | 190 | 158 | 112 | 64 | 16 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 579 | 693 | 672 | 619 | 626 | 687 | 717 | 695 | 670 | 701 | 692 | 655 | 661 | 811 | 862 | 772 | 846 | 1 039 |
| Total debt | 1 326 | 1 156 | 825 | 631 | 633 | 877 | 876 | 807 | 734 | 717 | 750 | 655 | 661 | 811 | 862 | 772 | 846 | 1 039 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
KS Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Svein Arne Estil | Chief Executive Officer | 0 companies |
| Kari Sofie Eid Moen | Deputy Member | 0 companies |
| Solveig Nora Moen Estil | Chairman | 0 companies |
| Elise Sofie Moen Estil | Board of Directors | 0 companies |