| Revenue | NOK 12,7M | -18% |
| EBITDA | NOK 813K | -29% |
| Net profit | NOK 554K | -34% |
| Total assets | NOK 5,3M | -25% |
| Equity | NOK 3,1M | -15% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 982 | 10 499 | 10 477 | 12 369 | 15 028 | 18 350 | 15 562 | 14 145 | 19 786 | 20 587 | 15 509 | 12 730 |
| Staff expenses | −2 489 | −3 961 | −3 619 | −3 448 | −5 124 | −6 295 | −6 757 | −5 547 | −6 987 | −6 652 | −5 857 | −5 745 |
| EBITDA | 1 491 | 893 | 1 819 | 3 420 | 2 943 | 3 236 | 1 627 | 1 498 | 3 507 | 2 770 | 1 146 | 813 |
| Depreciation & amort. | −100 | −73 | −55 | −30 | −10 | −10 | −45 | −53 | −56 | −56 | −86 | −114 |
| EBIT | 1 391 | 819 | 1 764 | 3 389 | 2 932 | 3 226 | 1 582 | 1 445 | 3 450 | 2 715 | 1 060 | 699 |
| Net financials | −3 | 1 | 19 | 14 | −1 | 6 | 10 | 2 | 3 | 7 | 16 | 12 |
| Profit before tax | 1 389 | 821 | 1 783 | 3 404 | 2 932 | 3 232 | 1 592 | 1 447 | 3 453 | 2 722 | 1 076 | 711 |
| Tax | 408 | 223 | 485 | 845 | 713 | 745 | 355 | 323 | 765 | 599 | 236 | 158 |
| Net profit | 980 | 597 | 1 298 | 2 558 | 2 218 | 2 487 | 1 237 | 1 124 | 2 688 | 2 123 | 839 | 554 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 643 | 3 764 | 4 849 | 7 023 | 6 536 | 5 977 | 6 178 | 5 308 | 6 170 | 6 686 | 7 092 | 5 314 |
| Equity | 1 010 | 1 310 | 1 609 | 1 167 | 1 885 | 2 374 | 1 511 | 1 535 | 684 | 2 807 | 3 646 | 3 113 |
| Long-term debt | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 48 | 52 | 66 |
| Short-term debt | 2 633 | 2 436 | 3 240 | 5 856 | 4 651 | 3 603 | 4 666 | 3 773 | 5 448 | 3 831 | 3 395 | 2 135 |
| Total debt | 2 633 | 2 453 | 3 240 | 5 856 | 4 651 | 3 603 | 4 666 | 3 773 | 5 486 | 3 879 | 3 446 | 2 201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HP Deputy Member | Deputy Member | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henrik Prestby Andersen Holding As | Company | 90.0% | 90.0% | 2024 |
Rino Sydengen Holding As | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Dahl Horne | Chief Executive Officer | 0 companies |
| Henrik Prestby Andersen | Chief Executive Officer | 0 companies |
| Hege Prestby Lindgren | Deputy Member | 0 companies |