| Revenue | NOK 19,3M | +15% |
| EBITDA | NOK 1,5M | +52% |
| Net profit | NOK 750K | +105% |
| Total assets | NOK 8M | +54% |
| Equity | NOK 1,7M | +75% |
| Employees | 12 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 348 | 6 490 | 6 231 | 6 001 | 6 520 | 8 927 | 9 632 | 8 923 | 10 730 | 14 345 | 21 643 | 18 121 | 16 772 | 19 340 |
| Staff expenses | −1 768 | −2 048 | −2 323 | −2 055 | −2 680 | −3 354 | −3 514 | −3 808 | −4 633 | −5 083 | −7 034 | −5 843 | −6 242 | −7 204 |
| EBITDA | 132 | 507 | 455 | 76 | −31 | 362 | −185 | −100 | 710 | 486 | 1 827 | 2 087 | 989 | 1 508 |
| Depreciation & amort. | −68 | −52 | −38 | −11 | −28 | −71 | −79 | −85 | −146 | −199 | −475 | −525 | −489 | −563 |
| EBIT | 64 | 455 | 416 | 65 | −59 | 291 | −265 | −185 | 565 | 288 | 1 352 | 1 561 | 501 | 946 |
| Net financials | 0 | 1 | −4 | −4 | −5 | −16 | −8 | −19 | −40 | −1 230 | −132 | 115 | −134 | −196 |
| Profit before tax | 65 | 456 | 413 | 61 | −63 | 275 | −273 | −203 | 525 | −943 | 1 220 | 1 676 | 367 | 750 |
| Tax | 26 | 134 | 118 | 13 | −0 | 54 | −0 | −0 | 76 | 326 | −0 | −0 | −0 | −0 |
| Net profit | 39 | 322 | 295 | 48 | −63 | 221 | −273 | −203 | 448 | −1 269 | 1 220 | 1 676 | 367 | 750 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 564 | 1 647 | 1 669 | 1 570 | 1 577 | 2 156 | 2 943 | 2 045 | 3 805 | 3 996 | 4 543 | 5 357 | 5 188 | 8 012 |
| Equity | 172 | 494 | 229 | 557 | 493 | 715 | 441 | 238 | 686 | −798 | −1 274 | 402 | 996 | 1 745 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 184 | 167 | 100 | 1 224 | 1 645 | 1 278 | 903 | 458 | 1 692 |
| Short-term debt | 1 392 | 1 153 | 1 440 | 1 013 | 1 084 | 1 258 | 2 335 | 1 707 | 1 895 | 3 149 | 4 538 | 4 052 | 3 735 | 4 575 |
| Total debt | 1 392 | 1 153 | 1 440 | 1 013 | 1 084 | 1 441 | 2 502 | 1 807 | 3 119 | 4 794 | 5 817 | 4 955 | 4 193 | 6 267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SØ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MK Deputy Member | Deputy Member | 2006 | — | — |
No data on file.
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ståle Ørjan Kringen | Chief Executive Officer | 0 companies |
| Mona Kringen | Deputy Member | 0 companies |