| Revenue | NOK 38,8M | +2% |
| EBITDA | NOK 7,6M | -20% |
| Net profit | NOK 5,9M | -30% |
| Total assets | NOK 43,8M | +1% |
| Equity | NOK 30,4M | +14% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 369 | 33 847 | 30 464 | 27 496 | 30 707 | 32 789 | 29 134 | 28 349 | 24 951 | 23 120 | 30 164 | 28 475 | 26 936 | 29 667 | 31 321 | 38 112 | 38 798 |
| Staff expenses | −6 417 | −5 172 | −5 606 | −5 984 | −5 322 | −5 796 | −5 727 | −5 450 | −5 366 | −5 402 | −5 493 | −5 528 | −5 759 | −5 789 | −6 683 | −7 488 | −7 158 |
| EBITDA | 4 807 | 7 320 | 7 627 | 4 678 | 7 942 | 5 443 | 7 893 | 5 782 | 5 503 | 5 278 | 7 204 | 6 818 | 5 241 | 7 336 | 6 902 | 9 500 | 7 557 |
| Depreciation & amort. | −324 | −324 | −326 | −322 | −365 | −325 | −331 | −302 | −315 | −310 | −307 | −249 | −212 | −225 | −234 | −322 | −385 |
| EBIT | 4 483 | 6 996 | 7 301 | 4 356 | 7 578 | 5 119 | 7 562 | 5 481 | 5 188 | 4 967 | 6 897 | 6 568 | 5 028 | 7 111 | 6 667 | 9 178 | 7 172 |
| Net financials | 1 548 | 48 | −1 288 | −1 359 | 475 | 45 | −127 | −242 | 2 396 | 477 | −630 | −366 | 1 849 | 4 464 | −3 931 | 1 056 | 244 |
| Profit before tax | 6 031 | 7 044 | 6 014 | 2 997 | 8 053 | 5 164 | 7 435 | 5 239 | 7 584 | 5 444 | 6 268 | 6 202 | 6 877 | 11 575 | 2 736 | 10 234 | 7 416 |
| Tax | 2 433 | 2 202 | 1 939 | 1 231 | 2 276 | 1 390 | 1 951 | 1 342 | 1 427 | 1 066 | 1 516 | 1 371 | 1 043 | 1 640 | 1 404 | 1 883 | 1 558 |
| Net profit | 3 598 | 4 841 | 4 074 | 1 766 | 5 776 | 3 773 | 5 484 | 3 897 | 6 157 | 4 378 | 4 752 | 4 831 | 5 834 | 9 935 | 1 332 | 8 351 | 5 858 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 492 | 28 697 | 30 774 | 27 627 | 30 893 | 31 280 | 34 253 | 34 851 | 29 713 | 31 333 | 32 822 | 34 323 | 33 735 | 40 710 | 38 019 | 43 502 | 43 802 |
| Equity | 13 030 | 13 871 | 14 945 | 14 211 | 17 188 | 18 161 | 20 845 | 21 036 | 17 488 | 18 160 | 19 207 | 22 238 | 22 672 | 26 607 | 23 439 | 26 690 | 30 448 |
| Long-term debt | 9 947 | 4 613 | 4 501 | 0 | 3 678 | 3 772 | 3 752 | 3 919 | 3 790 | 3 477 | 3 605 | 3 773 | 4 029 | 4 024 | 4 403 | 5 165 | 3 798 |
| Short-term debt | 8 516 | 10 213 | 11 327 | 9 254 | 10 027 | 9 348 | 9 656 | 9 896 | 8 436 | 9 696 | 10 010 | 8 313 | 7 035 | 10 079 | 10 177 | 11 646 | 9 556 |
| Total debt | 18 462 | 14 825 | 15 828 | 13 416 | 13 705 | 13 119 | 13 409 | 13 815 | 12 225 | 13 173 | 13 615 | 12 086 | 11 063 | 14 103 | 14 580 | 16 811 | 13 354 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 16.7% | 16.7% | 2024 | |
| Individual | 16.7% | 16.7% | 2024 | |
| Individual | 16.7% | 16.7% | 2024 | |
| Individual | 16.7% | 16.7% | 2024 | |
| Individual | 16.7% | 16.7% | 2024 | |
| Individual | 15.8% | 15.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Odd Arne Kleveland | Chairman | 0 companies |