| Revenue | NOK 20,7M | +13% |
| EBITDA | NOK 2,2M | +80% |
| Net profit | NOK 1,3M | +214% |
| Total assets | NOK 8M | +14% |
| Equity | NOK 1,1M | -44% |
| Employees | 25 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 456 | 12 676 | 11 571 | 11 392 | 11 189 | 15 351 | 16 925 | 18 314 | 20 670 |
| Staff expenses | −63 | −2 902 | −3 518 | −3 624 | −3 178 | −4 412 | −4 962 | −5 190 | −5 671 |
| EBITDA | 15 | 1 407 | 875 | 587 | 1 540 | 2 590 | 1 922 | 1 250 | 2 246 |
| Depreciation & amort. | −48 | −700 | −708 | −715 | −671 | −667 | −648 | −647 | −637 |
| EBIT | −33 | 708 | 167 | −128 | 869 | 1 923 | 1 274 | 603 | 1 609 |
| Net financials | −7 | −79 | −207 | −199 | −181 | −126 | −107 | −70 | 62 |
| Profit before tax | −40 | 628 | −41 | −327 | 687 | 1 797 | 1 167 | 533 | 1 671 |
| Tax | −10 | 149 | 51 | −85 | 151 | 396 | 257 | 117 | 367 |
| Net profit | −30 | 479 | −92 | −242 | 536 | 1 401 | 910 | 415 | 1 304 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 890 | 10 287 | 9 074 | 8 168 | 9 256 | 9 440 | 8 672 | 7 052 | 8 028 |
| Equity | 1 000 | 1 479 | 1 387 | 1 145 | 1 681 | 1 882 | 1 893 | 1 908 | 1 062 |
| Long-term debt | 0 | 3 702 | 3 159 | 2 579 | 2 195 | 1 622 | 1 050 | 476 | 5 |
| Short-term debt | 12 891 | 5 106 | 4 528 | 4 445 | 5 380 | 5 936 | 5 729 | 4 668 | 6 961 |
| Total debt | 12 891 | 8 808 | 7 687 | 7 023 | 7 575 | 7 558 | 6 779 | 5 144 | 6 966 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Amj Capital As | Company | 70.0% | 70.0% | 2024 |
Rr Horizon 2 S.À R.L | Company | 30.0% | 30.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Mangor Johannessen | Chairman | 0 companies |