| Revenue | NOK 5,1M | +19% |
| EBITDA | NOK 340K | +148% |
| Net profit | NOK 234K | +604% |
| Total assets | NOK 3,9M | +19% |
| Equity | NOK 2,7M | +9% |
| Employees | 2 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 124 | 3 715 | 3 859 | 4 232 | 3 952 | 4 686 | 4 810 | 4 048 | 4 135 | 3 702 | 4 048 | 4 025 | 3 912 | 3 917 | 4 172 | 4 342 | 5 148 |
| Staff expenses | −1 575 | −1 390 | −1 421 | −1 842 | −1 799 | −1 947 | −2 065 | −2 088 | −2 025 | −2 022 | −2 156 | −1 902 | −1 947 | −1 629 | −1 655 | −2 016 | −2 193 |
| EBITDA | 316 | 206 | 472 | 290 | 162 | 182 | 385 | −210 | 605 | 36 | 286 | 216 | 192 | 50 | 593 | 137 | 340 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −48 | −67 | −165 | −210 | −160 | −75 | −90 | −47 | −59 | −49 | −13 | −34 | −36 |
| EBIT | 316 | 206 | 472 | 290 | 114 | 115 | 220 | −419 | 445 | −39 | 195 | 170 | 133 | 1 | 580 | 103 | 304 |
| Net financials | −28 | 34 | −2 | −4 | −6 | −10 | 0 | −29 | −43 | −71 | −9 | −55 | −8 | −8 | −89 | −55 | 12 |
| Profit before tax | 287 | 239 | 469 | 287 | 108 | 105 | 220 | −448 | 402 | −110 | 186 | 115 | 125 | −7 | 491 | 49 | 316 |
| Tax | 82 | 69 | 133 | 83 | 33 | 33 | 60 | −38 | 26 | −25 | 43 | 25 | 28 | −2 | 108 | 15 | 82 |
| Net profit | 205 | 170 | 336 | 204 | 75 | 72 | 161 | −411 | 376 | −85 | 143 | 89 | 97 | −5 | 383 | 33 | 234 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 071 | 2 276 | 2 602 | 2 439 | 2 226 | 2 550 | 2 632 | 2 578 | 2 293 | 2 179 | 2 474 | 2 394 | 2 530 | 2 707 | 2 990 | 3 293 | 3 915 |
| Equity | 1 480 | 1 650 | 1 487 | 1 690 | 1 766 | 1 837 | 1 998 | 1 587 | 1 964 | 1 879 | 1 902 | 1 992 | 2 089 | 2 084 | 2 467 | 2 500 | 2 734 |
| Long-term debt | 0 | 0 | 0 | 0 | 14 | 8 | 38 | 309 | 26 | 1 | 25 | 22 | 12 | 6 | 8 | 5 | 0 |
| Short-term debt | 564 | 597 | 1 100 | 738 | 446 | 704 | 596 | 681 | 303 | 299 | 547 | 381 | 429 | 618 | 515 | 788 | 1 182 |
| Total debt | 590 | 626 | 1 115 | 748 | 460 | 712 | 634 | 990 | 329 | 300 | 572 | 403 | 441 | 624 | 523 | 793 | 1 182 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Deputy Member | Deputy Member | 2018 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2022 | |
Stema Holding As | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Magelssen | Deputy Member | 0 companies |
| Kjell Saray Kolstad | Chief Executive Officer | 0 companies |