| Revenue | NOK 468K | +39% |
| EBITDA | NOK 354K | +69% |
| Net profit | NOK -21K | +78% |
| Total assets | NOK 4,2M | +0% |
| Equity | NOK 98K | -18% |
| Employees | 0 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 385 | 426 | 405 | 373 | 352 | 362 | 387 | 452 | 382 | 305 | 336 | 468 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 241 | 276 | 260 | 272 | 220 | 185 | 276 | 273 | 271 | 239 | 209 | 354 |
| Depreciation & amort. | −44 | −53 | −96 | −69 | −69 | −69 | −69 | −69 | −69 | −79 | −79 | −79 |
| EBIT | 197 | 223 | 164 | 203 | 151 | 116 | 207 | 204 | 202 | 161 | 130 | 275 |
| Net financials | −88 | −85 | −78 | −77 | −53 | −65 | −68 | −76 | −52 | −62 | −228 | −296 |
| Profit before tax | 109 | 138 | 86 | 126 | 97 | 51 | 139 | 128 | 150 | 99 | −98 | −21 |
| Tax | 30 | 31 | 23 | 34 | 27 | 17 | 35 | 34 | 39 | 24 | −0 | −0 |
| Net profit | 79 | 107 | 63 | 92 | 70 | 34 | 104 | 95 | 111 | 75 | −98 | −21 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 235 | 2 235 | 2 132 | 2 125 | 2 051 | 1 993 | 1 769 | 1 478 | 1 640 | 1 481 | 4 161 | 4 163 |
| Equity | 132 | 240 | 253 | 345 | 415 | 167 | 135 | 149 | 202 | 217 | 119 | 98 |
| Long-term debt | 1 950 | 1 850 | 1 751 | 1 648 | 1 551 | 1 469 | 1 388 | 1 306 | 1 224 | 1 127 | 3 949 | 3 744 |
| Short-term debt | 152 | 146 | 128 | 132 | 85 | 357 | 246 | 23 | 213 | 137 | 93 | 321 |
| Total debt | 2 102 | 1 996 | 1 878 | 1 779 | 1 636 | 1 826 | 1 634 | 1 329 | 1 438 | 1 264 | 4 042 | 4 065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Naustdal Auto As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ingebrigt Naustdal | Chief Executive Officer | 0 companies |
| Øystein Naustdal | Board of Directors | 0 companies |
| Arild Naustdal | Board of Directors | 0 companies |