| Revenue | NOK 2,8M | -9% |
| EBITDA | NOK 250K | +30% |
| Net profit | NOK -38K | +55% |
| Total assets | NOK 1,2M | -12% |
| Equity | NOK 449K | -8% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 026 | 1 659 | 1 882 | 1 927 | 2 246 | 2 465 | 2 773 | 2 829 | 3 979 | 3 915 | 2 741 | 3 304 | 3 026 | 2 755 |
| Staff expenses | −843 | −961 | −931 | −1 122 | −1 219 | −1 345 | −1 560 | −1 509 | −1 716 | −2 065 | −1 453 | −1 289 | −1 681 | −1 260 |
| EBITDA | 217 | −53 | 133 | 86 | 148 | 350 | 245 | 200 | 382 | 417 | 225 | 496 | 193 | 250 |
| Depreciation & amort. | −11 | −37 | −55 | −50 | −57 | −59 | −108 | −167 | −224 | −228 | −172 | −188 | −251 | −266 |
| EBIT | 206 | −89 | 78 | 36 | 91 | 291 | 138 | 33 | 158 | 190 | 53 | 309 | −58 | −16 |
| Net financials | 1 | −6 | −13 | −10 | −6 | −11 | −9 | −30 | −27 | −20 | −19 | −28 | −49 | −32 |
| Profit before tax | 207 | −95 | 65 | 26 | 85 | 280 | 129 | 3 | 131 | 170 | 34 | 281 | −107 | −49 |
| Tax | 58 | −26 | 18 | 7 | 20 | 65 | 27 | 1 | 29 | 37 | 8 | 62 | −23 | −11 |
| Net profit | 149 | −69 | 47 | 19 | 65 | 215 | 101 | 3 | 102 | 133 | 25 | 219 | −84 | −38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 877 | 705 | 737 | 776 | 759 | 1 078 | 1 611 | 1 428 | 1 742 | 1 714 | 1 571 | 1 812 | 1 398 | 1 230 |
| Equity | 254 | 184 | 231 | 250 | 315 | 380 | 421 | 423 | 526 | 658 | 555 | 571 | 487 | 449 |
| Long-term debt | 1 | 294 | 229 | 161 | 110 | 181 | 595 | 634 | 644 | 481 | 606 | 734 | 604 | 397 |
| Short-term debt | 622 | 227 | 276 | 365 | 334 | 517 | 595 | 371 | 573 | 575 | 410 | 507 | 307 | 384 |
| Total debt | 624 | 521 | 505 | 526 | 444 | 698 | 1 190 | 1 004 | 1 217 | 1 056 | 1 016 | 1 241 | 911 | 781 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fdv-Vaktmestern As | Company | 49.0% | 49.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stein Eirik Moa | Chairman | 0 companies |
| Roger Opdal | Chairman | 0 companies |