| Revenue | NOK 16,7M | +3% |
| EBITDA | NOK 5,8M | -38% |
| Net profit | NOK 2,6M | -53% |
| Total assets | NOK 49,5M | -5% |
| Equity | NOK 9,3M | -20% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 031 | 11 187 | 12 004 | 13 098 | 12 344 | 13 080 | 13 097 | 13 182 | 13 230 | 13 617 | 13 814 | 13 686 | 11 905 | 14 059 | 15 356 | 16 135 | 16 655 |
| Staff expenses | −442 | −437 | −524 | −490 | −698 | −1 000 | −697 | −764 | −679 | −1 115 | −611 | −989 | −1 030 | −1 133 | −942 | −952 | −935 |
| EBITDA | 7 234 | 7 396 | 8 247 | 8 722 | 6 595 | 7 500 | 8 207 | 7 681 | 7 581 | 8 321 | 9 493 | 8 597 | 4 935 | 6 551 | 6 838 | 9 414 | 5 796 |
| Depreciation & amort. | −608 | −596 | −584 | −572 | −561 | −552 | −541 | −530 | −522 | −512 | −501 | −532 | −518 | −520 | −502 | −493 | −490 |
| EBIT | 6 626 | 6 801 | 7 663 | 8 150 | 6 035 | 6 948 | 7 666 | 7 151 | 7 059 | 7 810 | 8 992 | 8 065 | 4 417 | 6 031 | 6 336 | 8 921 | 5 305 |
| Net financials | −2 347 | −1 503 | −1 263 | −1 273 | −1 255 | −1 167 | −1 111 | −965 | −675 | −612 | −879 | −1 016 | −806 | −647 | −1 019 | −1 658 | −1 961 |
| Profit before tax | 4 279 | 5 298 | 6 400 | 6 877 | 4 780 | 5 781 | 6 555 | 6 186 | 6 383 | 7 198 | 8 113 | 7 050 | 3 611 | 5 384 | 5 317 | 7 263 | 3 345 |
| Tax | 1 200 | 1 485 | 1 794 | 1 928 | 1 340 | 1 580 | 1 773 | 1 575 | 1 545 | 1 675 | 1 803 | 1 551 | 796 | 1 185 | 1 170 | 1 627 | 709 |
| Net profit | 3 080 | 3 813 | 4 606 | 4 949 | 3 439 | 4 201 | 4 783 | 4 611 | 4 838 | 5 523 | 6 310 | 5 498 | 2 815 | 4 200 | 4 147 | 5 636 | 2 636 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 240 | 49 602 | 51 109 | 52 621 | 53 288 | 50 228 | 51 252 | 51 603 | 46 826 | 48 317 | 51 412 | 53 661 | 51 822 | 53 606 | 53 770 | 51 853 | 49 511 |
| Equity | 5 101 | 5 914 | 7 520 | 9 218 | 9 408 | 8 033 | 8 802 | 10 163 | 5 783 | 8 056 | 11 616 | 14 365 | 17 180 | 18 379 | 15 027 | 11 662 | 9 299 |
| Long-term debt | 0 | 0 | 0 | 0 | 37 067 | 36 481 | 35 909 | 35 723 | 35 058 | 34 374 | 33 907 | 33 288 | 32 661 | 32 107 | 31 467 | 32 523 | 32 534 |
| Short-term debt | 2 142 | 5 130 | 5 500 | 5 812 | 6 813 | 5 714 | 6 540 | 5 717 | 5 985 | 5 887 | 5 889 | 6 009 | 1 982 | 3 119 | 7 276 | 7 667 | 7 679 |
| Total debt | 41 139 | 43 689 | 43 589 | 43 403 | 43 880 | 42 195 | 42 450 | 41 440 | 41 043 | 40 261 | 39 796 | 39 297 | 34 642 | 35 226 | 38 743 | 40 191 | 40 213 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cabor As | Company | 23.1% | 23.1% | 2022 |
Akcora Invest As | Company | 13.7% | 13.7% | 2022 |
Borge Invest As | Company | 13.2% | 13.2% | 2022 |
Investeringsselskapet Rolf Borge As | Company | 11.5% | 11.5% | 2022 |
Tl - Investeringer As | Company | 11.5% | 11.5% | 2022 |
Kari-Nina As | Company | 7.8% | 7.8% | 2022 |
Ince Westergaard As | Company | 7.8% | 7.8% | 2022 |
K. Rose Holding As | Company | 7.8% | 7.8% | 2022 |
| Individual | 3.5% | 3.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Stein Cato Borge | Board of Directors | 0 companies |
| Per Henrik Yngland | Board of Directors | 0 companies |
| Håkon Akcora | Chairman | 0 companies |
| Bjørn Raymond Egeland | Board of Directors | 0 companies |