| Revenue | NOK 84M | -12% |
| EBITDA | NOK 15,1M | -22% |
| Net profit | NOK 11,1M | -26% |
| Total assets | NOK 112,8M | +6% |
| Equity | NOK 98,3M | +11% |
| Employees | 38 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 561 | 11 379 | 10 264 | 13 682 | 21 417 | 19 876 | 28 198 | 40 927 | 30 870 | 47 576 | 40 271 | 40 183 | 32 626 | 43 860 | 69 115 | 102 153 | 94 974 | 84 014 |
| Staff expenses | −2 054 | −2 377 | −2 543 | −3 606 | −4 188 | −4 171 | −4 873 | −6 648 | −6 824 | −7 573 | −8 530 | −7 218 | −8 039 | −10 431 | −11 897 | −17 142 | −20 379 | −20 142 |
| EBITDA | 1 464 | 2 502 | 1 411 | 2 751 | 3 360 | 2 782 | 5 874 | 13 731 | 6 127 | 11 151 | 6 933 | 8 356 | 4 152 | 6 387 | 15 069 | 24 188 | 19 228 | 15 061 |
| Depreciation & amort. | −546 | −592 | −679 | −843 | −930 | −980 | −1 030 | −1 258 | −1 179 | −1 886 | −1 944 | −2 115 | −1 901 | −1 820 | −2 902 | −3 533 | −3 451 | −3 858 |
| EBIT | 917 | 1 909 | 732 | 1 908 | 2 430 | 1 803 | 4 844 | 12 473 | 4 948 | 9 265 | 4 990 | 6 240 | 2 252 | 4 567 | 12 167 | 20 654 | 15 776 | 11 203 |
| Net financials | 19 | 7 | −27 | −5 | 0 | 135 | 154 | 107 | 157 | 205 | 202 | 223 | 173 | 1 260 | −498 | 1 770 | 2 995 | 2 690 |
| Profit before tax | 936 | 1 917 | 705 | 1 903 | 2 451 | 1 938 | 4 998 | 12 580 | 5 105 | 9 471 | 5 192 | 6 463 | 2 424 | 5 827 | 11 669 | 22 425 | 18 771 | 13 893 |
| Tax | 241 | 556 | 200 | 534 | 688 | 545 | 1 354 | 3 382 | 1 266 | 2 262 | 1 182 | 1 422 | 533 | 1 027 | 2 734 | 4 779 | 3 896 | 2 842 |
| Net profit | 696 | 1 361 | 504 | 1 369 | 1 763 | 1 393 | 3 643 | 9 198 | 3 839 | 7 208 | 4 009 | 5 042 | 1 891 | 4 801 | 8 935 | 17 646 | 14 875 | 11 051 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 638 | 8 127 | 8 067 | 10 335 | 13 948 | 13 605 | 20 114 | 29 900 | 31 426 | 41 577 | 43 197 | 47 686 | 48 570 | 57 329 | 68 047 | 91 493 | 106 062 | 112 755 |
| Equity | — | — | 4 908 | 6 278 | 8 040 | 9 433 | 13 077 | 22 275 | 26 114 | 33 322 | 37 332 | 42 373 | 44 264 | 48 707 | 58 000 | 75 646 | 88 521 | 98 272 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 448 | 872 | 1 256 | 1 614 |
| Short-term debt | 3 250 | 3 466 | 1 498 | 2 412 | 4 325 | 2 666 | 5 512 | 7 002 | 4 705 | 7 639 | 5 607 | 5 020 | 3 838 | 8 057 | 9 599 | 14 975 | 16 285 | 12 869 |
| Total debt | 3 595 | 3 724 | 3 159 | 4 057 | 5 908 | 4 172 | 7 037 | 7 625 | 5 312 | 8 255 | 5 865 | 5 313 | 4 306 | 8 622 | 10 047 | 15 847 | 17 541 | 14 483 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Deputy Member | Deputy Member | 2005 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jan Audun Kråkevik | Deputy Member | 0 companies |
| Marianne Sørdal | Chief Executive Officer | 0 companies |
| Einar Kråkevik | Chairman | 0 companies |