| Revenue | NOK 28,1M | +27% |
| EBITDA | NOK 3,3M | +418% |
| Net profit | NOK -784K | +54% |
| Total assets | NOK 56,5M | +3% |
| Equity | NOK 8,9M | -1% |
| Employees | 51 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 733 | 19 114 | 22 019 | 24 734 | 25 711 | 25 937 | 23 748 | 19 352 | 17 600 | 20 379 | 16 123 | 16 533 | 17 080 | 16 403 | 26 075 | 22 199 | 28 143 |
| Staff expenses | −8 614 | −8 000 | −8 988 | −9 879 | −10 669 | −10 300 | −10 662 | −8 623 | −8 780 | −10 490 | −8 495 | −9 266 | −7 745 | −6 102 | −7 565 | −8 988 | −9 737 |
| EBITDA | 4 127 | 3 665 | 4 585 | 5 665 | 5 845 | 5 996 | 3 985 | 1 974 | 28 | −981 | −580 | −982 | 1 857 | 3 136 | 7 005 | 632 | 3 274 |
| Depreciation & amort. | −921 | −1 294 | −1 301 | −1 169 | −1 132 | −1 117 | −1 367 | −1 417 | −1 344 | −1 397 | −1 422 | −1 216 | −761 | −756 | −772 | −974 | −1 318 |
| EBIT | 3 206 | 2 371 | 3 285 | 4 496 | 4 712 | 4 879 | 2 618 | 557 | −1 317 | −2 378 | −2 002 | −2 197 | 1 097 | 2 380 | 6 233 | −342 | 1 956 |
| Net financials | −682 | −750 | −722 | −977 | −959 | −818 | −749 | −540 | −616 | −692 | −1 152 | −1 339 | −1 081 | −981 | −1 130 | −1 824 | −2 930 |
| Profit before tax | 2 524 | 1 620 | 2 563 | 3 519 | 3 754 | 4 062 | 1 869 | 17 | −1 933 | −3 070 | −3 154 | −3 536 | 16 | 1 399 | 5 103 | −2 165 | −973 |
| Tax | 711 | 467 | 718 | 993 | 1 057 | 1 176 | 530 | 91 | −427 | −660 | −652 | −773 | 4 | 308 | 1 123 | −472 | −189 |
| Net profit | 1 813 | 1 154 | 1 845 | 2 526 | 2 696 | 2 886 | 1 339 | −75 | −1 506 | −2 410 | −2 502 | −2 763 | 13 | 1 091 | 3 981 | −1 693 | −784 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 210 | 33 704 | 30 429 | 30 130 | 29 176 | 28 967 | 26 332 | 25 654 | 26 805 | 40 619 | 41 875 | 41 693 | 42 545 | 34 595 | 43 687 | 54 997 | 56 474 |
| Equity | 3 481 | 3 724 | 3 841 | 3 952 | 6 061 | 6 012 | 5 700 | 5 222 | 4 888 | 5 460 | 4 984 | 4 717 | 4 838 | 4 748 | 8 729 | 8 984 | 8 939 |
| Long-term debt | 21 687 | 18 894 | 19 253 | 11 923 | 10 448 | 8 973 | 7 498 | 6 023 | 4 548 | 3 073 | 1 598 | 123 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 042 | 11 086 | 7 335 | 14 255 | 12 668 | 13 982 | 13 134 | 14 410 | 17 369 | 32 086 | 35 292 | 36 853 | 37 707 | 29 847 | 34 958 | 46 014 | 47 535 |
| Total debt | 28 730 | 29 980 | 26 588 | 26 178 | 23 116 | 22 955 | 20 632 | 20 433 | 21 917 | 35 159 | 36 890 | 36 976 | 37 707 | 29 847 | 34 958 | 46 014 | 47 535 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
BI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kronengruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Helmer Steinsvåg | Chief Executive Officer | 0 companies |
| Bente In'T Veld Nordbø | Chief Executive Officer | 0 companies |