| Revenue | NOK 73,2M | +27% |
| EBITDA | NOK 1,4M | -69% |
| Net profit | NOK 1M | -71% |
| Total assets | NOK 40,5M | -8% |
| Equity | NOK 17,3M | +6% |
| Employees | 14 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 409 | 35 983 | 44 305 | 40 083 | 34 353 | 36 087 | 49 396 | 49 786 | 68 084 | 62 953 | 58 004 | 55 339 | 46 607 | 79 029 | 81 162 | 57 572 | 73 177 |
| Staff expenses | −4 641 | −4 946 | −5 811 | −5 377 | −5 712 | −6 334 | −7 080 | −7 013 | −6 948 | −6 949 | −7 082 | −7 331 | −6 239 | −6 666 | −7 090 | −7 403 | −7 189 |
| EBITDA | 2 118 | 2 398 | 1 364 | 2 274 | 950 | −1 717 | −1 878 | −1 668 | 1 400 | −653 | 472 | −381 | 399 | 4 791 | 7 019 | 4 525 | 1 425 |
| Depreciation & amort. | −403 | −253 | −395 | −291 | −314 | −236 | −317 | −264 | −328 | −207 | −106 | −87 | −74 | −47 | −47 | −59 | −73 |
| EBIT | 1 715 | 2 145 | 969 | 1 984 | 635 | −1 954 | −2 195 | −1 932 | 1 072 | −860 | 366 | −468 | 326 | 4 744 | 6 972 | 4 466 | 1 352 |
| Net financials | 13 | −296 | −43 | −97 | −104 | −302 | −109 | −210 | 135 | −638 | 82 | −635 | −48 | 58 | −391 | 93 | −1 |
| Profit before tax | 1 728 | 1 849 | 926 | 1 886 | 531 | −2 256 | −2 304 | −2 142 | 1 207 | −1 498 | 448 | −1 104 | 278 | 4 802 | 6 580 | 4 559 | 1 351 |
| Tax | 498 | 537 | 279 | 532 | 152 | −293 | −338 | −267 | 306 | −361 | 96 | −241 | 63 | 1 060 | 1 458 | 1 005 | 303 |
| Net profit | 1 230 | 1 312 | 647 | 1 354 | 379 | −1 963 | −1 966 | −1 875 | 901 | −1 137 | 352 | −862 | 215 | 3 742 | 5 122 | 3 553 | 1 048 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 426 | 36 100 | 23 541 | 25 682 | 23 164 | 36 848 | 31 884 | 27 754 | 35 721 | 44 496 | 41 438 | 33 753 | 52 298 | 51 330 | 43 940 | 44 084 | 40 515 |
| Equity | 9 656 | 10 968 | 11 614 | 12 969 | 13 347 | 12 631 | 11 709 | 10 933 | 11 834 | 11 561 | 11 912 | 11 631 | 11 846 | 15 588 | 17 711 | 16 264 | 17 312 |
| Long-term debt | 725 | 730 | 741 | 668 | 737 | 444 | 106 | 1 627 | 710 | 697 | 152 | 74 | 66 | 29 | 60 | 4 023 | 3 837 |
| Short-term debt | 17 045 | 24 402 | 11 185 | 12 046 | 9 080 | 23 773 | 20 069 | 15 193 | 23 177 | 32 238 | 29 373 | 22 048 | 40 385 | 35 713 | 26 169 | 23 798 | 19 366 |
| Total debt | 17 770 | 25 132 | 11 926 | 12 714 | 9 816 | 24 217 | 20 175 | 16 821 | 23 888 | 32 935 | 29 525 | 22 122 | 40 452 | 35 742 | 26 229 | 27 820 | 23 203 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Deputy Member | Deputy Member | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Braco Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Arild Syversen | Deputy Member | 0 companies |
| Einar George Glenthøj | Chairman | 0 companies |