| Revenue | NOK 10,4M | +24% |
| EBITDA | NOK 616K | -54% |
| Net profit | NOK 459K | -57% |
| Total assets | NOK 3,1M | +7% |
| Equity | NOK 1,8M | +35% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 191 | 2 203 | 3 348 | 4 291 | 4 085 | 5 468 | 6 062 | 12 134 | 8 430 | 10 448 |
| Staff expenses | −25 | −1 439 | −1 840 | −2 476 | −2 814 | −2 715 | −3 172 | −6 520 | −2 988 | −3 605 |
| EBITDA | 53 | 113 | 41 | 99 | 50 | −184 | −592 | −3 319 | 1 333 | 616 |
| Depreciation & amort. | −0 | −22 | −63 | −112 | −175 | −168 | −198 | −254 | −210 | −245 |
| EBIT | 53 | 91 | −22 | −13 | −125 | −352 | −790 | −3 573 | 1 123 | 372 |
| Net financials | 0 | −12 | −31 | 2 | −20 | 3 | −33 | −154 | −49 | 87 |
| Profit before tax | 53 | 79 | −53 | −11 | −145 | −349 | −823 | −3 727 | 1 074 | 459 |
| Tax | 14 | 4 | −3 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 39 | 75 | −50 | −11 | −145 | −349 | −823 | −3 727 | 1 074 | 459 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 109 | 1 370 | 1 500 | 2 499 | 2 853 | 2 670 | 3 085 | 2 076 | 2 942 | 3 139 |
| Equity | 69 | 143 | 93 | 85 | −60 | 691 | 368 | 241 | 1 316 | 1 774 |
| Long-term debt | 50 | 989 | 785 | 1 803 | 2 365 | 1 365 | 0 | 967 | 869 | 474 |
| Short-term debt | −10 | 237 | 622 | 611 | 548 | 614 | 2 717 | 867 | 757 | 890 |
| Total debt | 40 | 1 226 | 1 407 | 2 414 | 2 913 | 1 979 | 2 717 | 1 834 | 1 626 | 1 365 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brennvall Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Joakim Skjefstad | Chief Executive Officer | 0 companies |
| Jon Eirik Brennvall | Chief Executive Officer | 0 companies |