| Revenue | NOK 2,6M | -16% |
| EBITDA | NOK 2,3M | +17% |
| Net profit | NOK -56K | +64% |
| Total assets | NOK 29,2M | -3% |
| Equity | NOK 5,2M | -1% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 143 | 945 | 2 835 | 2 637 | 3 990 | 3 894 | 4 249 | 4 426 | 4 557 | 4 664 | 4 774 | 4 257 | 2 506 | 2 497 | 2 797 | 3 136 | 2 634 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | −405 | 816 | 2 470 | 2 147 | 3 619 | 3 562 | 3 878 | 3 733 | 3 674 | 3 957 | 3 692 | 3 389 | 1 828 | 1 525 | 2 398 | 1 993 | 2 336 |
| Depreciation & amort. | −0 | −0 | −245 | −686 | −712 | −719 | −736 | −745 | −749 | −749 | −754 | −764 | −764 | −764 | −768 | −811 | −793 | −814 |
| EBIT | 0 | −405 | 571 | 1 784 | 1 436 | 2 900 | 2 826 | 3 133 | 2 984 | 2 925 | 3 203 | 2 928 | 2 625 | 1 064 | 757 | 1 587 | 1 200 | 1 522 |
| Net financials | 0 | 3 | −499 | −1 502 | −1 669 | −1 834 | −2 435 | −5 734 | −1 224 | −1 221 | −1 186 | −1 322 | −1 495 | −912 | −726 | −943 | −1 400 | −1 595 |
| Profit before tax | 0 | −402 | 72 | 282 | −233 | 1 065 | 391 | −2 601 | 1 760 | 1 704 | 2 016 | 1 605 | 1 130 | 153 | 32 | 645 | −200 | −73 |
| Tax | −0 | −113 | 20 | 78 | −65 | 298 | 88 | −702 | 450 | 396 | 442 | 326 | 249 | 34 | 7 | 142 | −44 | −17 |
| Net profit | 0 | −289 | 52 | 204 | −168 | 767 | 302 | −1 899 | 1 310 | 1 308 | 1 575 | 1 279 | 881 | 119 | 25 | 503 | −157 | −56 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 19 502 | 38 258 | 38 424 | 38 599 | 36 939 | 35 818 | 35 461 | 37 024 | 36 271 | 34 380 | 35 123 | 32 605 | 31 917 | 31 043 | 30 987 | 30 179 | 29 218 |
| Equity | — | 1 657 | 1 709 | 1 912 | 1 745 | 912 | 1 214 | −685 | 425 | 733 | 1 726 | 2 479 | 5 055 | 5 065 | 5 013 | 5 366 | 5 210 | 5 153 |
| Long-term debt | 0 | 14 557 | 0 | 0 | 0 | 0 | 32 539 | 34 385 | 33 320 | 32 681 | 31 559 | 30 152 | 25 197 | 24 706 | 24 866 | 23 812 | 23 345 | 22 422 |
| Short-term debt | 0 | 3 288 | 1 532 | 1 766 | 2 920 | 2 064 | 2 066 | 1 761 | 3 279 | 2 857 | 1 094 | 2 492 | 2 353 | 2 146 | 1 164 | 1 808 | 1 625 | 1 643 |
| Total debt | 0 | 17 845 | 36 549 | 36 512 | 36 854 | 36 027 | 34 604 | 36 146 | 36 599 | 35 538 | 32 654 | 32 645 | 27 550 | 26 852 | 26 030 | 25 620 | 24 970 | 24 064 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Contact Person | Contact Person | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gamle Forusveien 10 As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Steinar Aarhaug | Contact Person | 0 companies |
| Jon Halvar Eiane | Board of Directors | 0 companies |
| Mette Gulliksen | Board of Directors | 0 companies |
| Dick Tjørswaag Vaule | Board of Directors | 0 companies |
| Karl Hugo Aarthun-Van Der Hagen | Chairman | 0 companies |
| Knut Haukland | Board of Directors | 0 companies |