| Revenue | NOK 18,4M | +4% |
| EBITDA | NOK 548K | -52% |
| Net profit | NOK 243K | -65% |
| Total assets | NOK 14,6M | -3% |
| Equity | NOK 10,1M | +2% |
| Employees | 15 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 132 | 12 370 | 13 731 | 12 768 | 13 096 | 13 303 | 13 327 | 14 312 | 14 621 | 14 669 | 14 825 | 14 102 | 16 059 | 19 329 | 17 757 | 17 739 | 18 385 |
| Staff expenses | −2 863 | −3 019 | −3 215 | −3 271 | −3 471 | −3 299 | −3 287 | −3 862 | −3 783 | −3 976 | −4 016 | −3 575 | −3 924 | −4 269 | −5 024 | −5 043 | −5 675 |
| EBITDA | 626 | 827 | 917 | 286 | 176 | 537 | 489 | 3 | 101 | −438 | 626 | 15 | 1 546 | 2 349 | −598 | 1 131 | 548 |
| Depreciation & amort. | −169 | −169 | −175 | −169 | −127 | −105 | −105 | −85 | −79 | −75 | −64 | −73 | −143 | −172 | −212 | −220 | −219 |
| EBIT | 457 | 658 | 743 | 117 | 49 | 432 | 383 | −82 | 22 | −513 | 563 | −58 | 1 402 | 2 177 | −810 | 911 | 329 |
| Net financials | −11 749 | −2 130 | −1 185 | −111 | −241 | −727 | −178 | −214 | 17 | 385 | 162 | −127 | 333 | 1 826 | −183 | −35 | −17 |
| Profit before tax | −11 292 | −1 472 | −443 | 6 | −192 | −295 | 206 | −296 | 39 | −128 | 725 | −184 | 1 735 | 4 003 | −993 | 876 | 313 |
| Tax | 180 | 175 | 201 | 24 | −6 | 112 | 95 | −26 | 1 | −119 | 124 | −19 | 296 | 469 | −187 | 190 | 69 |
| Net profit | −11 472 | −1 647 | −644 | −18 | −185 | −407 | 110 | −270 | 38 | −9 | 601 | −165 | 1 439 | 3 533 | −806 | 686 | 243 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 047 | 10 154 | 9 876 | 9 997 | 9 091 | 8 372 | 9 133 | 9 678 | 9 625 | 9 281 | 9 703 | 9 198 | 12 190 | 16 937 | 14 732 | 15 115 | 14 609 |
| Equity | 7 117 | 5 470 | 5 326 | 5 308 | 5 122 | 4 715 | 4 826 | 4 556 | 4 594 | 4 585 | 5 185 | 5 020 | 6 459 | 9 993 | 9 186 | 9 872 | 10 116 |
| Long-term debt | 35 | 0 | 0 | 944 | 611 | 277 | 0 | 873 | 555 | 731 | 406 | 83 | 1 275 | 975 | 675 | 375 | 75 |
| Short-term debt | 4 895 | 4 684 | 4 550 | 3 745 | 3 358 | 3 379 | 4 307 | 4 249 | 4 476 | 3 965 | 4 111 | 4 094 | 4 456 | 5 969 | 4 870 | 4 868 | 4 418 |
| Total debt | 4 930 | 4 684 | 4 550 | 4 689 | 3 969 | 3 656 | 4 307 | 5 122 | 5 031 | 4 696 | 4 517 | 4 177 | 5 731 | 6 944 | 5 545 | 5 243 | 4 493 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Arild Nilsen | Board of Directors | 0 companies |
| Mona Nilsen Bergersen | Chairman | 0 companies |
| Ida Nilsen Bergersen | Board of Directors | 0 companies |