| Revenue | NOK 874,7M | -2% |
| EBITDA | NOK 46,6M | +48% |
| Net profit | NOK 21,4M | +366% |
| Total assets | NOK 1,4B | -3% |
| Equity | NOK 475,4M | +5% |
| Employees | 101 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 555 292 | 360 972 | 1 026 334 | 591 767 | 471 995 | 422 194 | 535 785 | 500 184 | 566 708 | 560 857 | 500 486 | 577 157 | 544 796 | 697 411 | 754 012 | 894 060 | 874 699 |
| Staff expenses | −33 868 | −33 223 | −101 211 | −47 430 | −47 112 | −48 023 | −47 975 | −45 641 | −53 380 | −45 849 | −44 842 | −41 207 | −38 882 | −47 226 | −53 571 | −46 551 | −53 020 |
| EBITDA | −136 419 | 44 917 | 140 722 | 122 096 | −12 750 | −6 320 | 45 488 | 41 560 | 17 304 | 4 254 | 11 544 | 23 929 | −46 829 | 37 588 | 91 676 | 31 473 | 46 582 |
| Depreciation & amort. | −18 166 | −19 085 | −41 681 | −7 048 | −7 383 | −7 245 | −8 350 | −8 753 | −9 081 | −5 612 | −4 107 | −4 085 | −4 011 | −3 932 | −4 290 | −4 907 | −5 561 |
| EBIT | −154 585 | 25 832 | 99 041 | 115 048 | −20 133 | −13 565 | 37 138 | 32 808 | 8 223 | −1 358 | 7 438 | 19 844 | −50 840 | 33 655 | 87 386 | 26 567 | 41 022 |
| Net financials | −235 134 | 175 037 | −75 482 | −10 640 | −37 815 | −55 154 | 29 962 | −86 256 | 1 054 237 | −6 278 | −51 257 | −4 409 | −32 822 | −4 656 | 7 993 | −31 144 | −13 162 |
| Profit before tax | −389 719 | 200 869 | 23 559 | 104 408 | −57 948 | −68 719 | 67 100 | −53 449 | 1 062 460 | −7 636 | −43 819 | 15 435 | −83 662 | 28 999 | 95 379 | −4 578 | 27 859 |
| Tax | −109 382 | 56 285 | 5 730 | 4 888 | −6 186 | −17 594 | 18 184 | −10 308 | 5 997 | 1 581 | 2 674 | 3 470 | −12 301 | 6 498 | 21 061 | 3 473 | 6 464 |
| Net profit | −278 038 | 144 584 | 17 829 | 99 520 | −51 762 | −51 125 | 48 916 | −43 141 | 1 056 463 | −9 217 | −46 494 | 11 965 | −71 361 | 22 501 | 74 318 | −8 050 | 21 395 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 995 407 | 707 365 | 850 498 | 633 298 | 546 015 | 554 158 | 557 252 | 541 150 | 1 579 944 | 703 269 | 618 621 | 708 578 | 894 766 | 848 295 | 1 058 759 | 1 434 556 | 1 384 694 |
| Equity | −94 793 | 100 966 | 42 485 | 97 219 | 135 458 | 84 333 | 271 833 | 228 692 | 449 424 | 453 166 | 423 416 | 435 382 | 364 843 | 387 759 | 462 077 | 454 027 | 475 422 |
| Long-term debt | 599 914 | 521 148 | 524 148 | 375 156 | 271 490 | 290 122 | 74 692 | 97 644 | 96 303 | 173 642 | 103 243 | 66 908 | 155 576 | 150 597 | 242 502 | 191 201 | 125 354 |
| Short-term debt | 490 285 | 85 251 | 283 864 | 160 922 | 139 068 | 179 703 | 210 727 | 214 814 | 1 034 217 | 76 461 | 91 962 | 206 288 | 374 347 | 309 939 | 352 961 | 789 328 | 781 933 |
| Total debt | 1 090 200 | 606 399 | 808 013 | 536 079 | 410 558 | 469 825 | 285 419 | 312 458 | 1 130 520 | 250 103 | 195 205 | 273 196 | 529 923 | 460 536 | 596 682 | 980 529 | 909 273 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cape Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Pedersen | Chairman | 0 companies |
| Roy Reite | Board of Directors | 0 companies |
| Anita Pedersen | Board of Directors | 0 companies |
| Olav Arne Fiskerstrand | Board of Directors | 0 companies |