| Revenue | NOK 813K | -56% |
| EBITDA | NOK -100K | -204% |
| Net profit | NOK -90K | -399% |
| Total assets | NOK 819K | -33% |
| Equity | NOK 774K | -24% |
| Employees | 4 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 979 | 5 675 | 6 452 | 7 337 | 6 422 | 9 894 | 8 622 | 7 488 | 4 979 | 6 075 | 5 683 | 7 176 | 7 598 | 4 004 | 1 823 | 1 859 | 813 |
| Staff expenses | −1 025 | −1 138 | −1 018 | −1 098 | −1 250 | −1 497 | −1 502 | −1 643 | −1 528 | −1 186 | −1 327 | −1 335 | −1 463 | −944 | −520 | −568 | −340 |
| EBITDA | 272 | 296 | 184 | 219 | 124 | 342 | 263 | 218 | −116 | 383 | 275 | 474 | 98 | 303 | −68 | 96 | −100 |
| Depreciation & amort. | −214 | −176 | −145 | −145 | −165 | −236 | −297 | −231 | −112 | −89 | −72 | −58 | −47 | −26 | −68 | −58 | −37 |
| EBIT | 58 | 120 | 39 | 74 | −41 | 106 | −34 | −12 | −228 | 294 | 203 | 417 | 51 | 277 | −136 | 38 | −138 |
| Net financials | −41 | −54 | −53 | −52 | 25 | −56 | −55 | −48 | −42 | −35 | −16 | −12 | −3 | −3 | 8 | 21 | 22 |
| Profit before tax | 17 | 66 | −14 | 22 | −17 | 49 | −89 | −61 | −270 | 259 | 188 | 405 | 49 | 274 | −128 | 59 | −116 |
| Tax | 5 | 18 | −4 | 6 | −23 | 13 | −18 | −12 | −58 | 63 | 41 | 85 | 11 | 60 | −39 | 29 | −25 |
| Net profit | 11 | 47 | −10 | 16 | 7 | 36 | −71 | −49 | −211 | 196 | 146 | 319 | 38 | 213 | −89 | 30 | −90 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 772 | 2 778 | 2 451 | 2 495 | 2 443 | 3 482 | 2 897 | 2 916 | 2 597 | 2 536 | 2 145 | 2 347 | 1 744 | 1 748 | 1 234 | 1 220 | 819 |
| Equity | — | 893 | 883 | 899 | 905 | 941 | 871 | 821 | 610 | 806 | 952 | 1 272 | 1 310 | 1 523 | 1 134 | 1 014 | 774 |
| Long-term debt | 722 | 0 | 0 | 404 | 202 | 363 | 487 | 332 | 168 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 184 | 1 349 | 971 | 1 193 | 1 336 | 2 177 | 1 539 | 1 763 | 1 819 | 1 695 | 1 193 | 1 075 | 434 | 225 | 100 | 206 | 45 |
| Total debt | 1 906 | 1 885 | 1 568 | 1 596 | 1 538 | 2 540 | 2 027 | 2 095 | 1 987 | 1 730 | 1 193 | 1 075 | 434 | 225 | 100 | 206 | 45 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Deputy Member | Deputy Member | 2001 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| John Arne Nilsen-Nygaard | Deputy Member | 0 companies |
| Helge Albert Nilsen-Nygaard | Chief Executive Officer | 0 companies |
| Johan Nilsen-Nygaard | Chairman | 0 companies |