| Revenue | NOK 10,6M | +33% |
| EBITDA | NOK 10M | +40% |
| Net profit | NOK 3,7M | +45% |
| Total assets | NOK 80,8M | -4% |
| Equity | NOK 4,1M | +12% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 000 | 5 125 | 5 253 | 5 316 | 0 | 4 839 | 5 625 | 5 698 | 7 967 | 10 584 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 4 718 | 4 834 | 4 954 | 4 158 | −514 | 4 462 | 4 951 | 5 171 | 7 144 | 10 026 |
| Depreciation & amort. | −702 | −713 | −741 | −741 | −714 | −592 | −592 | −607 | −1 620 | −1 858 |
| EBIT | 4 016 | 4 121 | 4 213 | 3 418 | −1 228 | 3 869 | 4 359 | 4 564 | 5 524 | 8 169 |
| Net financials | −671 | −438 | −411 | −494 | −475 | −420 | −357 | −774 | −2 261 | −3 444 |
| Profit before tax | 3 345 | 3 683 | 3 802 | 2 924 | −1 703 | 3 450 | 4 002 | 3 790 | 3 263 | 4 725 |
| Tax | 828 | 847 | 838 | 597 | 824 | 760 | 880 | 834 | 718 | 1 039 |
| Net profit | 2 518 | 2 835 | 2 964 | 2 327 | −2 527 | 2 690 | 3 122 | 2 956 | 2 545 | 3 685 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 725 | 36 751 | 35 214 | 34 869 | 27 133 | 25 030 | 25 202 | 57 346 | 84 347 | 80 784 |
| Equity | 7 683 | 7 718 | 7 911 | 9 074 | −2 403 | 3 087 | 3 109 | 3 065 | 3 643 | 4 073 |
| Long-term debt | 26 770 | 25 094 | 23 390 | 23 439 | 20 017 | 18 380 | 17 308 | 45 738 | 73 901 | 71 522 |
| Short-term debt | 272 | 3 940 | 3 913 | 2 356 | 4 070 | 3 563 | 4 785 | 8 543 | 6 804 | 5 190 |
| Total debt | 27 042 | 29 033 | 27 303 | 25 794 | 24 087 | 21 943 | 22 093 | 54 281 | 80 705 | 76 712 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Conchilia As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hilde Dalsbø Antonsen | Board of Directors | 0 companies |
| Anders Fallem Storvik | Chairman | 0 companies |
| Anton Fjeldvær | Chairman | 0 companies |