| Revenue | NOK 23,6M | +7% |
| EBITDA | NOK 3,1M | +63% |
| Net profit | NOK 2,7M | +105% |
| Total assets | NOK 9M | +76% |
| Equity | NOK 588K | +35% |
| Employees | 24 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 892 | 14 571 | 15 603 | 16 081 | 18 911 | 19 432 | 17 708 | 18 743 | 21 892 | 22 059 | 23 610 |
| Staff expenses | −923 | −4 210 | −4 236 | −5 048 | −5 479 | −5 583 | −4 218 | −4 414 | −5 244 | −5 805 | −5 557 |
| EBITDA | 602 | 1 419 | 2 057 | 1 325 | 1 809 | 1 787 | 1 619 | 2 446 | 2 815 | 1 887 | 3 084 |
| Depreciation & amort. | −48 | −212 | −256 | −273 | −308 | −262 | −211 | −207 | −200 | −182 | −176 |
| EBIT | 553 | 1 207 | 1 801 | 1 052 | 1 501 | 1 525 | 1 408 | 2 239 | 2 614 | 1 705 | 2 908 |
| Net financials | −11 | −47 | −34 | −11 | −3 | −15 | −10 | 8 | −23 | −33 | 384 |
| Profit before tax | 542 | 1 160 | 1 766 | 1 041 | 1 498 | 1 511 | 1 398 | 2 247 | 2 591 | 1 672 | 3 292 |
| Tax | 147 | 310 | 441 | 256 | 349 | 335 | 312 | 501 | 592 | 377 | 641 |
| Net profit | 396 | 850 | 1 325 | 785 | 1 149 | 1 175 | 1 086 | 1 746 | 1 999 | 1 295 | 2 652 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 455 | 4 296 | 4 233 | 4 568 | 5 488 | 5 450 | 4 778 | 6 625 | 6 684 | 5 132 | 9 017 |
| Equity | 426 | 276 | 901 | 1 186 | 835 | 511 | 596 | 342 | 341 | 436 | 588 |
| Long-term debt | 1 629 | 961 | 446 | 173 | 387 | 230 | 591 | 493 | 403 | 315 | 582 |
| Short-term debt | 1 400 | 3 059 | 2 886 | 3 209 | 4 265 | 4 710 | 3 591 | 5 790 | 5 941 | 4 381 | 7 847 |
| Total debt | 3 029 | 4 020 | 3 332 | 3 382 | 4 652 | 4 940 | 4 182 | 6 283 | 6 343 | 4 696 | 8 429 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Moberg | Board of Directors | 0 companies |
| Arve Lepsøe | Board of Directors | 0 companies |
| Jill Bugge Gjerdevik Lepsøe | Chairman | 0 companies |