| Revenue | NOK 9,4M | +6% |
| EBITDA | NOK 862K | -23% |
| Net profit | NOK 558K | -19% |
| Total assets | NOK 1,8M | -15% |
| Equity | NOK 309K | +3% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 948 | 2 006 | 7 365 | 6 793 | 7 356 | 8 054 | 8 737 | 8 747 | 8 876 | 9 373 |
| Staff expenses | −0 | −886 | −2 481 | −1 571 | −1 665 | −1 707 | −1 889 | −1 908 | −1 998 | −2 057 |
| EBITDA | 85 | −153 | 18 | 333 | 706 | 866 | 434 | 825 | 1 126 | 862 |
| Depreciation & amort. | −71 | −100 | −134 | −102 | −122 | −204 | −128 | −128 | −232 | −137 |
| EBIT | 14 | −253 | −117 | 231 | 585 | 662 | 305 | 697 | 895 | 726 |
| Net financials | −11 | −62 | −40 | −35 | −32 | −23 | −14 | −13 | −15 | −10 |
| Profit before tax | 3 | −314 | −157 | 196 | 552 | 639 | 291 | 684 | 880 | 716 |
| Tax | −0 | −73 | −33 | 42 | 127 | 141 | 64 | 151 | 194 | 158 |
| Net profit | 3 | −241 | −124 | 154 | 425 | 498 | 227 | 533 | 686 | 558 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 340 | 1 672 | 1 351 | 1 285 | 1 615 | 2 076 | 1 627 | 2 061 | 2 162 | 1 833 |
| Equity | 92 | −149 | −73 | 81 | 306 | 505 | 482 | 415 | 301 | 309 |
| Long-term debt | 860 | 773 | 685 | 598 | 555 | 455 | 366 | 268 | 165 | 0 |
| Short-term debt | 388 | 1 048 | 739 | 606 | 753 | 1 116 | 778 | 1 378 | 1 697 | 1 524 |
| Total debt | 1 248 | 1 821 | 1 424 | 1 204 | 1 308 | 1 571 | 1 145 | 1 646 | 1 861 | 1 524 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Geheb Conditori As | Company | 60.0% | 60.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Britt Årli | Chief Executive Officer | 0 companies |
| Kjetil Solås | Board of Directors | 0 companies |
| Helge Forsmo | Board of Directors | 0 companies |
| Kjetil Hodne | Chairman | 0 companies |