| Revenue | NOK 65,1M | +11% |
| EBITDA | NOK 7,6M | +32% |
| Net profit | NOK 5,8M | +42% |
| Total assets | NOK 35,2M | +18% |
| Equity | NOK 22,2M | +9% |
| Employees | 20 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 487 | 22 309 | 25 753 | 30 051 | 39 223 | 33 488 | 42 137 | 53 154 | 58 125 | 58 492 | 58 631 | 65 079 |
| Staff expenses | −4 134 | −4 529 | −4 944 | −6 207 | −8 239 | −8 796 | −9 792 | −9 742 | −12 255 | −11 619 | −12 132 | −13 198 |
| EBITDA | −404 | 1 307 | 1 668 | 2 725 | 1 939 | 768 | 2 218 | 8 079 | 6 476 | 3 982 | 5 751 | 7 602 |
| Depreciation & amort. | −63 | −55 | −169 | −199 | −268 | −326 | −415 | −328 | −351 | −379 | −415 | −354 |
| EBIT | −467 | 1 252 | 1 499 | 2 526 | 1 671 | 443 | 1 803 | 7 750 | 6 125 | 3 603 | 5 336 | 7 248 |
| Net financials | 100 | −80 | −102 | −55 | −115 | 20 | −213 | −378 | 12 | −111 | −57 | 217 |
| Profit before tax | −367 | 1 172 | 1 397 | 2 471 | 1 557 | 463 | 1 590 | 7 372 | 6 136 | 3 491 | 5 279 | 7 465 |
| Tax | −52 | 281 | 379 | 621 | 378 | 166 | 366 | 1 615 | 1 336 | 785 | 1 191 | 1 680 |
| Net profit | −315 | 891 | 1 018 | 1 850 | 1 179 | 297 | 1 224 | 5 758 | 4 801 | 2 707 | 4 088 | 5 785 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 536 | 6 215 | 6 266 | 9 619 | 12 697 | 12 676 | 13 741 | 19 829 | 27 651 | 28 248 | 29 791 | 35 248 |
| Equity | −285 | 606 | 1 700 | 3 549 | 4 728 | 5 025 | 6 249 | 12 007 | 16 577 | 18 373 | 20 304 | 22 159 |
| Long-term debt | 1 803 | 2 390 | 2 330 | 2 625 | 2 396 | 2 224 | 2 211 | 473 | 404 | 636 | 533 | 426 |
| Short-term debt | 2 017 | 3 219 | 2 237 | 3 445 | 5 573 | 5 427 | 5 281 | 7 349 | 10 670 | 9 239 | 8 953 | 12 662 |
| Total debt | 3 821 | 5 609 | 4 566 | 6 070 | 7 969 | 7 651 | 7 491 | 7 822 | 11 074 | 9 874 | 9 487 | 13 089 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Deputy Member | Deputy Member | 2022 | — | — |
MM Deputy Member | Deputy Member | 2022 | — | — |
BO Deputy Member | Deputy Member | 2022 | — | — |
HB Deputy Member | Deputy Member | 2024 | — | — |
CE Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Colina Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Sissel Haug | Deputy Member | 0 companies |
| May-Britt Molvik Haug | Deputy Member | 0 companies |
| Bjørg Olaug Haug | Deputy Member | 0 companies |
| Hanne Beate Bølviken Nicolaysen | Deputy Member | 0 companies |
| Cinthya Elizabeth Pavon Duarte | Deputy Member | 0 companies |
| Henrik Haug | Chairman | 0 companies |
| Håvard Haug | Chairman | 0 companies |
| Thomas Nicolaysen | Board of Directors | 0 companies |
| Brynjar Haug | Board of Directors | 0 companies |
| Svein Ivar Haug | Board of Directors | 0 companies |