| Revenue | NOK 234,7M | +30% |
| EBITDA | NOK 49,4M | -9% |
| Net profit | NOK 24,7M | +24% |
| Total assets | NOK 243,7M | -11% |
| Equity | NOK 60,1M | +70% |
| Employees | 5 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 43 197 | 39 555 | 30 535 | 34 443 | 33 278 | 40 437 | 42 009 | 99 471 | 79 754 | 46 848 | 88 411 | 101 040 | 76 396 | 92 831 | 111 192 | 179 950 | 234 701 |
| Staff expenses | −0 | −3 929 | −4 145 | −3 776 | −4 132 | −3 892 | −4 218 | −6 518 | −5 949 | −7 178 | −6 198 | −7 915 | −6 896 | −7 992 | −7 647 | −7 738 | −8 550 | −10 436 |
| EBITDA | 0 | 7 491 | 7 212 | 2 476 | 1 590 | −1 619 | 1 375 | 3 461 | 16 458 | 8 846 | 1 369 | 17 863 | 42 003 | 20 305 | 26 934 | 30 707 | 54 322 | 49 400 |
| Depreciation & amort. | −0 | −6 457 | −5 769 | −5 405 | −5 952 | −6 260 | −3 475 | −2 933 | −3 836 | −4 675 | −5 162 | −9 645 | −13 529 | −14 057 | −14 208 | −14 405 | −15 159 | −15 429 |
| EBIT | 0 | 1 034 | 1 443 | −2 929 | −4 362 | −7 878 | −2 100 | 528 | 12 622 | 4 171 | −3 793 | 8 218 | 28 474 | 6 248 | 12 726 | 16 301 | 39 163 | 33 971 |
| Net financials | 0 | −13 293 | −4 974 | −2 285 | −2 805 | −3 133 | 13 242 | −2 397 | −17 608 | 1 553 | 1 280 | −16 257 | −15 702 | 7 970 | −3 417 | −13 552 | −14 684 | −4 433 |
| Profit before tax | 0 | −12 259 | −3 531 | −5 214 | −7 167 | −11 011 | 11 142 | −1 869 | −4 986 | 5 724 | −2 513 | −8 039 | 12 772 | 14 218 | 9 309 | 2 750 | 24 479 | 29 538 |
| Tax | −0 | −3 087 | −945 | −1 460 | −1 984 | −0 | 4 332 | −154 | 3 101 | 1 570 | −971 | −1 783 | 3 257 | 190 | 1 215 | −1 077 | 4 585 | 4 872 |
| Net profit | 0 | −9 172 | −2 586 | −3 754 | −5 183 | −11 011 | 6 811 | −1 715 | −8 087 | 4 154 | −1 542 | −6 256 | 9 515 | 14 028 | 8 094 | 3 827 | 19 893 | 24 666 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 84 045 | 91 640 | 94 712 | 108 530 | 83 797 | 79 453 | 69 178 | 93 676 | 68 931 | 129 182 | 323 313 | 279 033 | 224 414 | 241 267 | 244 798 | 272 382 | 243 666 |
| Equity | — | 7 778 | 5 192 | 1 439 | −3 744 | −14 755 | −5 314 | −7 030 | −15 116 | −10 963 | −12 504 | −18 761 | −9 245 | 4 103 | 12 197 | 15 516 | 35 410 | 60 076 |
| Long-term debt | 0 | 55 845 | 50 646 | 46 274 | 80 657 | 83 875 | 61 994 | 57 128 | 73 636 | 63 772 | 101 222 | 226 890 | 205 117 | 176 175 | 166 948 | 165 872 | 160 208 | 136 239 |
| Short-term debt | 0 | 20 421 | 35 801 | 46 999 | 31 617 | 14 678 | 22 773 | 19 080 | 35 157 | 16 121 | 40 464 | 115 184 | 83 161 | 44 136 | 62 122 | 63 409 | 76 765 | 47 351 |
| Total debt | 0 | 76 266 | 86 447 | 93 273 | 112 275 | 98 553 | 84 767 | 76 208 | 108 792 | 79 894 | 141 686 | 342 074 | 288 278 | 220 311 | 229 070 | 229 281 | 236 973 | 183 590 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 19.0% | 19.0% | 2024 | |
| Individual | 18.0% | 18.0% | 2024 | |
| Individual | 17.0% | 17.0% | 2024 | |
| Individual | 16.0% | 16.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Frode Gaupås | Board of Directors | 0 companies |
| Magne Øvreås | Board of Directors | 0 companies |