| Revenue | NOK 24,1M | +29% |
| EBITDA | NOK 4,8M | +184% |
| Net profit | NOK 4,3M | +428% |
| Total assets | NOK 17M | +84% |
| Equity | NOK 1,7M | +309% |
| Employees | 26 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 773 | 3 332 | 3 671 | 4 575 | 5 942 | 5 399 | 5 148 | 5 935 | 18 625 | 14 773 | 13 794 | 11 966 | 6 924 | 14 819 | 15 069 | 18 745 | 24 125 |
| Staff expenses | −1 008 | −1 261 | −1 653 | −1 964 | −2 214 | −2 429 | −2 577 | −2 646 | −4 814 | −6 057 | −7 536 | −5 384 | −7 363 | −7 323 | −7 717 | −9 510 | −9 189 |
| EBITDA | 289 | 571 | 305 | 489 | 402 | −227 | 236 | 14 | 7 651 | −125 | 268 | 488 | −5 522 | 2 968 | 2 085 | 1 705 | 4 843 |
| Depreciation & amort. | −24 | −161 | −274 | −277 | −150 | −24 | −24 | −24 | −24 | −92 | −192 | −193 | −542 | −544 | −475 | −400 | −409 |
| EBIT | 265 | 410 | 31 | 212 | 253 | −251 | 212 | −10 | 7 627 | −217 | 76 | 295 | −6 064 | 2 423 | 1 610 | 1 305 | 4 434 |
| Net financials | −48 | −127 | −86 | −86 | −133 | −103 | −75 | −27 | −148 | 242 | −276 | −248 | −248 | −201 | −231 | −496 | −169 |
| Profit before tax | 216 | 283 | −55 | 125 | 120 | −354 | 137 | −37 | 7 479 | 25 | −200 | 47 | −6 312 | 2 222 | 1 379 | 808 | 4 265 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 1 302 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 216 | 283 | −55 | 125 | 120 | −354 | 137 | −37 | 6 176 | 25 | −200 | 47 | −6 312 | 2 222 | 1 379 | 808 | 4 265 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 691 | 2 333 | 2 630 | 2 902 | 3 336 | 2 818 | 3 764 | 3 947 | 11 293 | 9 468 | 7 141 | 9 801 | 4 819 | 8 298 | 10 526 | 9 241 | 17 040 |
| Equity | 642 | 827 | 772 | 897 | 917 | 563 | 701 | 464 | 3 640 | 3 665 | 3 465 | 3 512 | −2 800 | −578 | 201 | 409 | 1 674 |
| Long-term debt | 25 | 404 | 412 | 400 | 333 | 240 | 182 | 135 | 0 | 0 | 0 | 3 156 | 2 981 | 5 100 | 3 983 | 4 074 | 2 574 |
| Short-term debt | 1 024 | 1 102 | 1 446 | 1 605 | 2 086 | 2 015 | 2 881 | 3 348 | 7 653 | 5 803 | 3 675 | 3 133 | 4 638 | 3 776 | 6 342 | 4 757 | 12 792 |
| Total debt | 1 049 | 1 506 | 1 858 | 2 005 | 2 419 | 2 255 | 3 063 | 3 483 | 7 653 | 5 803 | 3 675 | 6 289 | 7 619 | 8 876 | 10 325 | 8 831 | 15 366 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agde Group As | Company | 90.0% | 90.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Agdesteen | Chairman | 0 companies |