| Revenue | NOK 12,5M | -9% |
| EBITDA | NOK 626K | -68% |
| Net profit | NOK 495K | -67% |
| Total assets | NOK 5,3M | -27% |
| Equity | NOK 2,9M | +9% |
| Employees | 5 | — |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 120 | 2 192 | 2 577 | 4 049 | 7 950 | 7 709 | 10 261 | 10 714 | 10 164 | 9 072 | 11 794 | 13 755 | 12 525 |
| Staff expenses | −538 | −701 | −683 | −1 332 | −2 246 | −2 068 | −2 410 | −2 923 | −3 079 | −3 366 | −3 332 | −3 225 | −3 812 |
| EBITDA | 29 | 208 | 261 | 329 | 903 | 394 | 1 038 | 924 | 468 | 689 | 902 | 1 968 | 626 |
| Depreciation & amort. | −27 | −16 | −5 | −3 | −8 | −34 | −50 | −71 | −98 | −124 | −104 | −69 | −108 |
| EBIT | 2 | 192 | 256 | 326 | 895 | 360 | 988 | 853 | 370 | 565 | 798 | 1 898 | 518 |
| Net financials | −11 | −12 | −14 | −4 | −19 | −15 | −9 | −0 | 16 | −9 | −2 | 20 | 126 |
| Profit before tax | −9 | 180 | 242 | 323 | 876 | 345 | 979 | 853 | 386 | 556 | 796 | 1 918 | 644 |
| Tax | −0 | −0 | 10 | 86 | 219 | 99 | 211 | 189 | 85 | 122 | 175 | 422 | 148 |
| Net profit | −9 | 180 | 231 | 237 | 657 | 246 | 768 | 663 | 301 | 434 | 621 | 1 496 | 495 |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 469 | 857 | 1 128 | 1 472 | 3 209 | 2 718 | 4 736 | 5 809 | 3 544 | 4 877 | 5 543 | 7 277 | 5 304 |
| Equity | −196 | 108 | 339 | 576 | 1 033 | 1 279 | 1 447 | 1 510 | 1 812 | 1 946 | 2 166 | 2 662 | 2 908 |
| Long-term debt | 0 | 0 | 0 | 2 | 3 | 0 | 45 | 0 | 0 | 0 | 59 | 0 | 88 |
| Short-term debt | 665 | 749 | 788 | 894 | 2 173 | 1 439 | 3 244 | 4 299 | 1 732 | 2 931 | 3 318 | 4 615 | 2 308 |
| Total debt | 665 | 749 | 788 | 896 | 2 176 | 1 439 | 3 289 | 4 299 | 1 732 | 2 931 | 3 377 | 4 615 | 2 397 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teqva Gruppen As | Company | 30.0% | 30.0% | 2022 |
Dahle As | Company | 20.0% | 20.0% | 2022 |
Skuggestad As | Company | 20.0% | 20.0% | 2022 |
Krosshaug As | Company | 15.0% | 15.0% | 2022 |
Vargervik As | Company | 15.0% | 15.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Eilif Dahle | Chief Executive Officer | 0 companies |
| Tor Monrad Vargervik | Board of Directors | 0 companies |
| Kåre Ravndal | Chairman | 0 companies |
| Dag Halvorsen | Board of Directors | 0 companies |
| Stig Landa | Board of Directors | 0 companies |
| Jon Landa | Board of Directors | 0 companies |