| Revenue | NOK 1,4B | +7% |
| EBITDA | NOK 87,7M | +27% |
| Net profit | NOK 54M | +47% |
| Total assets | NOK 453,4M | +7% |
| Equity | NOK 238,5M | +6% |
| Employees | 185 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 580 446 | 614 926 | 693 081 | 738 556 | 788 642 | 850 577 | 915 575 | 974 594 | 1 032 316 | 989 062 | 1 025 881 | 984 141 | 1 117 192 | 1 160 007 | 1 150 835 | 1 259 465 | 1 353 493 |
| Staff expenses | −65 048 | −64 528 | −68 762 | −73 321 | −81 414 | −89 629 | −90 320 | −96 197 | −98 374 | −97 793 | −100 508 | −102 059 | −100 921 | −102 348 | −101 994 | −108 066 | −120 027 |
| EBITDA | 20 016 | 25 448 | 45 867 | 42 476 | 38 675 | 35 596 | 47 515 | 45 396 | 35 966 | 7 109 | 38 879 | 31 421 | 70 507 | 73 092 | 42 193 | 68 963 | 87 654 |
| Depreciation & amort. | −5 682 | −5 489 | −7 822 | −4 342 | −5 437 | −17 615 | −21 288 | −22 319 | −25 257 | −25 445 | −22 240 | −19 762 | −18 745 | −18 178 | −22 000 | −19 618 | −19 218 |
| EBIT | 14 334 | 19 959 | 38 045 | 38 135 | 33 238 | 17 981 | 26 226 | 23 078 | 10 710 | −18 336 | 16 639 | 11 658 | 51 762 | 54 915 | 20 192 | 49 345 | 68 436 |
| Net financials | −1 060 | 406 | 1 223 | 1 810 | −705 | −4 552 | −6 618 | −6 563 | −5 069 | −4 622 | −5 757 | −4 253 | −2 947 | −1 440 | −1 774 | −2 339 | 808 |
| Profit before tax | 13 275 | 20 364 | 39 267 | 39 944 | 32 533 | 13 430 | 19 608 | 16 514 | 5 641 | −22 959 | 10 882 | 7 406 | 48 815 | 53 475 | 18 418 | 47 006 | 69 244 |
| Tax | 3 720 | 5 705 | 11 031 | 10 875 | 9 530 | 3 712 | 5 282 | 4 459 | 1 475 | −5 147 | 2 839 | 1 704 | 10 742 | 11 772 | 4 044 | 10 347 | 15 265 |
| Net profit | 9 554 | 14 660 | 28 236 | 29 069 | 23 004 | 9 717 | 14 326 | 12 055 | 4 166 | −17 812 | 8 043 | 5 701 | 38 073 | 41 703 | 14 374 | 36 659 | 53 979 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 122 325 | 121 513 | 138 668 | 180 069 | 312 639 | 351 382 | 348 034 | 408 186 | 398 456 | 375 016 | 347 403 | 339 440 | 378 464 | 396 707 | 383 849 | 425 665 | 453 407 |
| Equity | 48 584 | 58 247 | 66 483 | 83 551 | 97 555 | 103 272 | 113 598 | 125 653 | 129 818 | 112 007 | 120 049 | 125 750 | 163 823 | 205 526 | 207 900 | 224 560 | 238 539 |
| Long-term debt | 16 970 | 14 339 | 10 278 | 8 333 | 126 285 | 163 228 | 151 748 | 161 544 | 141 457 | 152 944 | 141 049 | 129 214 | 121 567 | 96 665 | 77 128 | 68 541 | 60 200 |
| Short-term debt | 54 645 | 46 339 | 59 910 | 86 765 | 88 694 | 84 808 | 82 688 | 120 989 | 125 893 | 108 934 | 85 297 | 83 518 | 92 216 | 93 765 | 98 043 | 132 055 | 154 240 |
| Total debt | 71 615 | 60 678 | 70 188 | 95 099 | 214 979 | 248 036 | 234 436 | 282 533 | 267 349 | 261 878 | 226 346 | 212 732 | 213 783 | 190 431 | 175 171 | 200 596 | 214 440 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kyhnstun As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Furuseth | Chairman | 0 companies |
| Thor Martin Furuseth | Board of Directors | 0 companies |