| Revenue | NOK 915,1M | +4% |
| EBITDA | NOK 36,5M | +32% |
| Net profit | NOK 26,9M | +40% |
| Total assets | NOK 188,7M | +13% |
| Equity | NOK 153,1M | +21% |
| Employees | 19 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 328 439 | 447 170 | 478 920 | 583 179 | 540 979 | 421 484 | 546 734 | 626 590 | 605 363 | 654 329 | 673 341 | 758 279 | 655 175 | 616 404 | 722 452 | 883 111 | 915 057 |
| Staff expenses | −9 309 | −9 375 | −9 593 | −11 093 | −11 819 | −11 732 | −14 675 | −15 274 | −15 254 | −15 995 | −15 996 | −16 563 | −14 281 | −14 428 | −14 378 | −16 104 | −18 530 |
| EBITDA | −1 886 | 9 700 | 15 140 | 22 168 | 6 717 | 6 649 | 26 561 | 11 943 | 9 300 | 21 903 | 12 272 | 12 934 | 1 398 | 24 868 | 19 649 | 27 665 | 36 503 |
| Depreciation & amort. | −1 326 | −966 | −920 | −800 | −405 | −454 | −581 | −645 | −573 | −527 | −446 | −690 | −705 | −622 | −598 | −714 | −882 |
| EBIT | −3 212 | 8 734 | 14 220 | 21 368 | 6 313 | 6 194 | 25 980 | 11 298 | 8 727 | 21 375 | 11 826 | 12 244 | 693 | 24 246 | 19 050 | 26 952 | 35 622 |
| Net financials | −7 847 | 1 030 | −1 719 | −2 490 | −2 491 | −1 931 | −14 638 | −11 097 | 482 | −10 706 | −1 468 | −28 794 | −22 260 | −13 157 | −616 | −2 189 | −1 078 |
| Profit before tax | −11 059 | 9 764 | 12 502 | 18 878 | 3 821 | 4 263 | 11 341 | 201 | 9 209 | 10 669 | 10 357 | −16 550 | −21 567 | 11 089 | 18 435 | 24 763 | 34 544 |
| Tax | −3 088 | 2 738 | 3 520 | 5 310 | 1 098 | 1 161 | 821 | −27 | 1 701 | 332 | 2 348 | −3 633 | −4 738 | 2 441 | 4 046 | 5 467 | 7 601 |
| Net profit | −7 971 | 7 026 | 8 982 | 13 567 | 2 723 | 3 103 | 10 520 | 228 | 7 508 | 10 337 | 8 009 | −12 917 | −16 828 | 8 648 | 14 389 | 19 295 | 26 943 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79 029 | 94 428 | 77 294 | 135 288 | 115 471 | 111 490 | 175 249 | 148 337 | 146 095 | 128 871 | 112 029 | 123 711 | 103 685 | 108 365 | 138 941 | 166 335 | 188 739 |
| Equity | 24 547 | 31 573 | 40 554 | 51 962 | 53 029 | 56 132 | 67 133 | 67 361 | 74 869 | 85 207 | 93 216 | 80 299 | 71 830 | 92 482 | 106 871 | 126 166 | 153 110 |
| Long-term debt | 0 | 697 | 560 | 1 061 | 652 | 1 812 | 2 211 | 1 521 | 1 596 | 1 404 | 1 085 | 0 | 0 | 1 092 | 1 076 | 1 132 | 1 308 |
| Short-term debt | 53 266 | 61 802 | 35 975 | 82 266 | 61 790 | 53 546 | 105 906 | 79 454 | 69 630 | 42 260 | 17 729 | 43 412 | 31 855 | 14 791 | 30 994 | 39 037 | 34 321 |
| Total debt | 53 266 | 62 499 | 36 535 | 83 326 | 62 442 | 55 359 | 108 116 | 80 975 | 71 225 | 43 664 | 18 813 | 43 412 | 31 855 | 15 883 | 32 070 | 40 168 | 35 629 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gustav Stokke Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Tennfjord Aarseth | Board of Directors | 0 companies |
| Nils Helge Aarseth | Chairman | 0 companies |
| Kjetil Tennfjord Aarseth | Deputy Chairman | 0 companies |