| Revenue | NOK 46,1M | +4% |
| EBITDA | NOK 2,2M | -18% |
| Net profit | NOK 1,1M | -33% |
| Total assets | NOK 24,8M | +15% |
| Equity | NOK 14,3M | +9% |
| Employees | 20 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 38 331 | 30 121 | 29 882 | 34 723 | 38 736 | 39 136 | 45 523 | 32 745 | 27 798 | 25 923 | 33 537 | 35 167 | 36 189 | 40 495 | 41 242 | 44 250 | 46 118 |
| Staff expenses | −0 | −9 812 | −9 323 | −7 602 | −9 721 | −11 674 | −12 247 | −11 745 | −10 136 | −8 675 | −8 642 | −8 853 | −9 475 | −11 515 | −12 559 | −13 307 | −15 815 | −14 676 |
| EBITDA | 0 | 4 861 | 3 672 | 3 730 | 776 | 2 360 | 3 036 | 1 288 | 1 093 | 1 430 | −409 | 2 662 | 4 624 | 4 822 | 3 591 | 431 | 2 683 | 2 201 |
| Depreciation & amort. | −0 | −1 420 | −1 499 | −1 602 | −1 391 | −1 072 | −885 | −1 009 | −898 | −847 | −706 | −554 | −486 | −475 | −476 | −484 | −611 | −790 |
| EBIT | 0 | 3 442 | 2 173 | 2 128 | −616 | 1 288 | 2 151 | 279 | 195 | 584 | −1 116 | 2 108 | 4 138 | 4 347 | 3 115 | −53 | 2 073 | 1 411 |
| Net financials | 0 | −111 | 23 | −38 | −29 | −27 | 8 | −26 | 3 | 39 | −163 | −38 | −18 | 23 | 40 | 58 | 112 | 45 |
| Profit before tax | 0 | 3 331 | 2 196 | 2 090 | −644 | 1 261 | 2 159 | 253 | 199 | 623 | −1 279 | 2 070 | 4 120 | 4 371 | 3 155 | 6 | 2 185 | 1 455 |
| Tax | −0 | 939 | 622 | 596 | −169 | 371 | 625 | 82 | 17 | 143 | −248 | 485 | 918 | 974 | 694 | 1 | 481 | 320 |
| Net profit | 0 | 2 391 | 1 574 | 1 493 | −475 | 889 | 1 534 | 171 | 182 | 479 | −1 031 | 1 585 | 3 202 | 3 397 | 2 461 | 4 | 1 704 | 1 135 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 18 199 | 16 326 | 17 225 | 18 735 | 19 815 | 32 381 | 37 091 | 30 080 | 30 952 | 27 257 | 22 742 | 20 974 | 22 602 | 19 599 | 18 904 | 21 668 | 24 832 |
| Equity | — | 8 014 | 8 588 | 9 244 | 8 997 | 8 882 | 9 402 | 9 994 | 10 043 | 10 162 | 9 428 | 9 085 | 8 979 | 8 972 | 11 433 | 11 437 | 13 141 | 14 276 |
| Long-term debt | 0 | 1 872 | 564 | 2 655 | 4 322 | 4 388 | 16 571 | 19 169 | 15 356 | 16 628 | 13 110 | 5 922 | 3 407 | 3 420 | 268 | 269 | 181 | 584 |
| Short-term debt | 0 | 7 283 | 6 119 | 5 326 | 5 415 | 6 545 | 6 409 | 7 927 | 4 681 | 4 161 | 4 718 | 7 735 | 8 589 | 10 209 | 7 899 | 7 197 | 8 346 | 9 971 |
| Total debt | 0 | 9 155 | 6 683 | 7 981 | 9 738 | 10 934 | 22 979 | 27 097 | 20 037 | 20 789 | 17 828 | 13 656 | 11 995 | 13 629 | 8 166 | 7 466 | 8 527 | 10 555 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kartevoll Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Aanestad Kartevoll | Deputy Member | 0 companies |
| Vidar Kartevoll | Chairman | 0 companies |