| Revenue | NOK 19,4M | +15% |
| EBITDA | NOK 9,6M | -2% |
| Net profit | NOK -763K | -696% |
| Total assets | NOK 186,4M | +0% |
| Equity | NOK 44,3M | -2% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 521 | 2 527 | 2 375 | 2 365 | 2 665 | 2 332 | 2 587 | 1 819 | 5 148 | 16 155 | 84 811 | 15 409 | 16 314 | 17 973 | 17 521 | 16 799 | 19 376 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 460 | 602 | −12 | 46 | 308 | −402 | 526 | −838 | 696 | 8 687 | 31 681 | 8 389 | 9 459 | 9 974 | 8 868 | 9 825 | 9 601 |
| Depreciation & amort. | −560 | −562 | −399 | −399 | −445 | −460 | −571 | −574 | −730 | −1 655 | −1 852 | −1 826 | −1 858 | −1 859 | −1 861 | −1 864 | −2 110 |
| EBIT | −99 | 39 | −411 | −353 | −137 | −862 | −45 | −1 412 | −34 | 7 032 | 29 829 | 6 564 | 7 601 | 8 115 | 7 007 | 7 962 | 7 490 |
| Net financials | −707 | −724 | −965 | −1 105 | −1 354 | −1 392 | −1 650 | 6 | −47 | −3 227 | −4 954 | −4 658 | −4 425 | −3 501 | −5 099 | −7 797 | −8 467 |
| Profit before tax | −807 | −685 | −1 376 | −1 458 | −1 492 | −2 254 | −1 695 | −1 406 | −80 | 3 805 | 24 875 | 1 906 | 3 176 | 4 614 | 1 908 | 165 | −976 |
| Tax | −226 | −192 | −385 | −386 | −417 | −381 | −809 | −386 | 251 | 1 140 | 5 699 | 419 | 700 | 1 016 | 423 | 37 | −213 |
| Net profit | −581 | −493 | −991 | −1 072 | −1 074 | −1 874 | −886 | −1 020 | −332 | 2 665 | 19 176 | 1 487 | 2 476 | 3 597 | 1 486 | 128 | −763 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 636 | 31 403 | 31 156 | 31 364 | 32 891 | 33 650 | 61 521 | 100 849 | 204 462 | 224 092 | 191 379 | 187 190 | 189 008 | 191 221 | 189 303 | 185 747 | 186 381 |
| Equity | 1 227 | 734 | −256 | −1 329 | −2 403 | −4 277 | 13 255 | 12 236 | 13 035 | 15 700 | 34 876 | 36 703 | 39 179 | 43 499 | 44 984 | 45 112 | 44 350 |
| Long-term debt | 29 457 | 29 865 | 30 363 | 31 513 | 33 574 | 36 774 | 42 000 | 42 000 | 50 000 | 0 | 138 490 | 146 991 | 145 658 | 141 545 | 137 056 | 133 800 | 134 164 |
| Short-term debt | 952 | 803 | 1 050 | 1 180 | 1 720 | 1 152 | 6 266 | 46 614 | 141 426 | 208 392 | 18 012 | 3 496 | 4 171 | 6 177 | 7 263 | 6 834 | 7 868 |
| Total debt | 30 409 | 30 668 | 31 412 | 32 693 | 35 294 | 37 926 | 48 266 | 88 614 | 191 426 | 208 392 | 156 503 | 150 487 | 149 829 | 147 722 | 144 319 | 140 634 | 142 032 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helgelandsgruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Folgerø | Board of Directors | 0 companies |
| Carl Norvald Tysnes | Chairman | 0 companies |
| Steinar Folgerø | Deputy Chairman | 0 companies |