| Revenue | NOK 11,3M | +18% |
| EBITDA | NOK 709K | +42% |
| Net profit | NOK 401K | +136% |
| Total assets | NOK 5,7M | +3% |
| Equity | NOK 4,1M | +11% |
| Employees | 6 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 070 | 8 787 | 9 337 | 8 966 | 8 430 | 8 699 | 9 823 | 9 681 | 9 723 | 10 396 | 9 997 | 10 436 | 8 935 | 9 006 | 9 603 | 11 313 |
| Staff expenses | −1 614 | −1 851 | −2 073 | −2 141 | −2 109 | −2 266 | −2 889 | −2 807 | −2 804 | −2 553 | −2 955 | −3 341 | −3 466 | −3 731 | −3 553 | −4 429 |
| EBITDA | 238 | 496 | 459 | 51 | 499 | 5 | 118 | 500 | 200 | 587 | 64 | 222 | 396 | 146 | 500 | 709 |
| Depreciation & amort. | −39 | −35 | −43 | −59 | −70 | −79 | −106 | −97 | −115 | −95 | −100 | −115 | −176 | −138 | −275 | −253 |
| EBIT | 198 | 461 | 415 | −9 | 428 | −73 | 12 | 403 | 85 | 492 | −37 | 107 | 221 | 8 | 225 | 456 |
| Net financials | 9 | 3 | 9 | 13 | 9 | 3 | 7 | 5 | 7 | 10 | 5 | 3 | −14 | −11 | −2 | 61 |
| Profit before tax | 207 | 465 | 425 | 4 | 437 | −70 | 19 | 408 | 92 | 502 | −32 | 110 | 207 | −4 | 223 | 517 |
| Tax | 57 | 131 | 121 | 6 | 128 | −17 | 13 | 110 | 32 | 126 | −1 | 30 | 48 | 3 | 53 | 116 |
| Net profit | 150 | 333 | 304 | −2 | 309 | −53 | 6 | 297 | 60 | 376 | −31 | 80 | 159 | −7 | 170 | 401 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 127 | 3 633 | 3 959 | 3 719 | 4 255 | 4 309 | 4 246 | 4 557 | 4 541 | 5 277 | 4 988 | 5 629 | 5 850 | 4 859 | 5 531 | 5 697 |
| Equity | 2 510 | 2 843 | 3 148 | 3 146 | 3 455 | 3 402 | 3 409 | 3 706 | 3 766 | 4 142 | 4 111 | 4 191 | 4 350 | 3 543 | 3 714 | 4 114 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 408 | 308 | 458 | 348 |
| Short-term debt | 543 | 789 | 811 | 573 | 800 | 907 | 838 | 852 | 775 | 1 135 | 877 | 1 438 | 1 091 | 1 007 | 1 359 | 1 234 |
| Total debt | 617 | 789 | 811 | 573 | 800 | 907 | 838 | 852 | 775 | 1 135 | 877 | 1 438 | 1 500 | 1 316 | 1 817 | 1 583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Auto Mek As | Company | 25.0% | 25.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Torleif Matre | Chief Executive Officer | 0 companies |
| Hans Gunnar Matre | Chief Executive Officer | 0 companies |