| Revenue | NOK 11,9M | +15% |
| EBITDA | NOK 1,5M | +28% |
| Net profit | NOK 1,1M | +32% |
| Total assets | NOK 3,2M | +12% |
| Equity | NOK 500K | +0% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 192 | 10 053 | 10 684 | 11 227 | 10 775 | 9 689 | 9 066 | 9 234 | 10 335 | 11 880 |
| Staff expenses | −3 165 | −3 206 | −3 514 | −3 647 | −3 877 | −3 172 | −3 092 | −3 275 | −3 837 | −4 327 |
| EBITDA | 1 275 | 1 651 | 1 499 | 1 621 | 967 | 1 444 | 1 497 | 1 131 | 1 188 | 1 524 |
| Depreciation & amort. | −475 | −493 | −501 | −515 | −541 | −130 | −112 | −132 | −147 | −149 |
| EBIT | 800 | 1 158 | 998 | 1 106 | 426 | 1 314 | 1 385 | 999 | 1 042 | 1 374 |
| Net financials | −114 | −81 | −37 | −5 | 1 | −13 | 6 | 2 | 3 | 3 |
| Profit before tax | 686 | 1 077 | 961 | 1 101 | 427 | 1 301 | 1 391 | 1 001 | 1 044 | 1 378 |
| Tax | 183 | 271 | 235 | 260 | 94 | 287 | 306 | 220 | 230 | 303 |
| Net profit | 503 | 806 | 726 | 841 | 333 | 1 014 | 1 085 | 780 | 815 | 1 075 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 010 | 4 759 | 4 457 | 4 056 | 3 392 | 2 855 | 2 882 | 2 695 | 2 883 | 3 223 |
| Equity | 1 003 | 1 609 | 1 835 | 1 676 | 501 | 515 | 500 | 501 | 500 | 500 |
| Long-term debt | 2 771 | 1 480 | 678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 237 | 1 670 | 1 944 | 2 380 | 2 892 | 2 339 | 2 382 | 2 194 | 2 383 | 2 722 |
| Total debt | 4 008 | 3 150 | 2 622 | 2 380 | 2 892 | 2 339 | 2 382 | 2 194 | 2 383 | 2 722 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 38.0% | 38.0% | 2022 | |
Helmik Jr Holding As | Company | 38.0% | 38.0% | 2022 |
Bisi Holding As | Company | 24.0% | 24.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Isbrekken | Board of Directors | 0 companies |
| Magnus Helmikstøl | Chairman | 0 companies |
| Stian Beyer Olsen | Board of Directors | 0 companies |
| Arild Berge | Chairman | 0 companies |