| Revenue | NOK 14,6M | +3% |
| EBITDA | NOK 759K | +8% |
| Net profit | NOK 611K | +38% |
| Total assets | NOK 8,6M | -10% |
| Equity | NOK 5,1M | -19% |
| Employees | 5 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3 119 | 12 673 | 14 734 | 15 743 | 18 498 | 14 731 | 14 176 | 14 571 |
| Staff expenses | −699 | −1 993 | −2 378 | −2 175 | −2 422 | −2 442 | −2 474 | −2 651 |
| EBITDA | −364 | 975 | 1 222 | 2 112 | 3 239 | 725 | 701 | 759 |
| Depreciation & amort. | −26 | −224 | −224 | −202 | −13 | −13 | −17 | −25 |
| EBIT | −390 | 751 | 997 | 1 910 | 3 226 | 713 | 684 | 734 |
| Net financials | −59 | 0 | −189 | −150 | −52 | −65 | −89 | 51 |
| Profit before tax | −450 | 571 | 809 | 1 761 | 3 174 | 647 | 596 | 785 |
| Tax | −103 | 131 | 178 | 388 | 698 | 145 | 153 | 174 |
| Net profit | −346 | 440 | 631 | 1 373 | 2 476 | 503 | 443 | 611 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 172 | 5 493 | 6 077 | 7 634 | 9 548 | 9 142 | 9 628 | 8 645 |
| Equity | 904 | 1 344 | 1 975 | 3 348 | 5 323 | 5 826 | 6 269 | 5 080 |
| Long-term debt | 2 692 | 2 364 | 2 013 | 1 632 | 1 217 | 792 | 351 | 0 |
| Short-term debt | 1 576 | 1 785 | 2 089 | 2 654 | 3 008 | 2 524 | 3 008 | 3 565 |
| Total debt | 4 269 | 4 149 | 4 102 | 4 286 | 4 225 | 3 316 | 3 359 | 3 565 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gaula Holding As | Company | 40.0% | 40.0% | 2024 |
Bo Form As Møbel Og Miljø | Company | 40.0% | 40.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anita Tjernsbekk | Deputy Member | 0 companies |
| Kåre Johnny Hage | Chairman | 0 companies |
| Vidar Tjernsbekk | Board of Directors | 0 companies |