| Revenue | NOK 14M | +57% |
| EBITDA | NOK 241K | -48% |
| Net profit | NOK 82K | -13% |
| Total assets | NOK 3,6M | +109% |
| Equity | NOK 445K | +23% |
| Employees | 20 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 422 | 2 619 | 2 482 | 2 484 | 2 151 | 2 417 | 381 | 505 | 1 447 | 2 995 | 1 588 | 1 713 | 1 716 | 5 195 | 8 147 | 8 933 | 14 025 |
| Staff expenses | −940 | −1 302 | −1 337 | −1 299 | −1 347 | −1 097 | −29 | −7 | −248 | −1 413 | −657 | −967 | −1 154 | −1 997 | −3 638 | −4 500 | −8 799 |
| EBITDA | 475 | 80 | 38 | 60 | 1 | 356 | −32 | 67 | 257 | 205 | 176 | 126 | −3 | 379 | 298 | 463 | 241 |
| Depreciation & amort. | −51 | −140 | −142 | −48 | −56 | −41 | −20 | −19 | −124 | −171 | −213 | −158 | −178 | −215 | −236 | −355 | −115 |
| EBIT | 424 | −60 | −104 | 12 | −55 | 315 | −52 | 49 | 133 | 34 | −37 | −32 | −181 | 165 | 62 | 108 | 125 |
| Net financials | −18 | −48 | −37 | −27 | −34 | −39 | −31 | −16 | −20 | −24 | −41 | 128 | −23 | −20 | −23 | −14 | −2 |
| Profit before tax | 406 | −108 | −141 | −14 | −90 | 275 | −82 | 33 | 113 | 9 | −78 | 96 | −204 | 144 | 39 | 95 | 124 |
| Tax | 124 | −23 | −0 | −36 | 36 | 20 | −20 | 8 | 28 | 7 | −13 | −0 | −0 | −0 | −0 | −0 | 42 |
| Net profit | 282 | −85 | −141 | 22 | −125 | 255 | −62 | 25 | 85 | 2 | −65 | 96 | −204 | 144 | 39 | 95 | 82 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 462 | 813 | 492 | 572 | 456 | 769 | 608 | 704 | 1 009 | 1 294 | 927 | 966 | 998 | 1 666 | 1 589 | 1 724 | 3 599 |
| Equity | 608 | 23 | −118 | −96 | −221 | 34 | −29 | 171 | 257 | 259 | 194 | 290 | 86 | 230 | 269 | 363 | 445 |
| Long-term debt | 500 | 306 | 136 | 216 | 161 | 408 | 333 | 273 | 431 | 573 | 423 | 379 | 447 | 345 | 169 | 0 | 0 |
| Short-term debt | 354 | 484 | 474 | 453 | 516 | 327 | 304 | 260 | 321 | 462 | 310 | 297 | 465 | 1 092 | 1 151 | 1 361 | 3 154 |
| Total debt | 854 | 790 | 610 | 668 | 677 | 735 | 637 | 532 | 752 | 1 035 | 733 | 676 | 912 | 1 436 | 1 320 | 1 361 | 3 154 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rosser Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anita Måbye Hansen | Board of Directors | 0 companies |
| Roy Erik Hansen | Chairman | 0 companies |
| Nina Marie Hølke | Chairman | 0 companies |