| Revenue | NOK 18,2M | -9% |
| EBITDA | NOK 1,7M | +304% |
| Net profit | NOK 468K | +124% |
| Total assets | NOK 10,4M | -14% |
| Equity | NOK 5,3M | +10% |
| Employees | 5 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 594 | 634 | 1 469 | 3 783 | 4 165 | 6 449 | 6 297 | 6 820 | 6 747 | 8 494 | 8 013 | 11 889 | 13 051 | 17 935 | 19 949 | 18 209 |
| Staff expenses | −0 | −0 | −134 | −773 | −1 166 | −2 066 | −2 456 | −1 981 | −2 234 | −2 803 | −3 436 | −4 541 | −4 155 | −5 868 | −8 229 | −6 560 |
| EBITDA | 509 | 513 | 729 | 838 | 151 | 797 | −185 | 1 195 | 853 | 1 777 | −15 | 959 | 1 957 | 3 231 | −822 | 1 680 |
| Depreciation & amort. | −16 | −118 | −147 | −245 | −197 | −275 | −374 | −513 | −664 | −772 | −640 | −610 | −716 | −935 | −1 226 | −1 038 |
| EBIT | 493 | 396 | 582 | 593 | −46 | 522 | −560 | 682 | 189 | 1 005 | −655 | 348 | 1 241 | 2 296 | −2 048 | 642 |
| Net financials | 69 | 81 | 81 | 100 | −68 | 57 | 0 | −10 | −13 | −23 | −24 | −20 | −8 | −67 | −169 | −174 |
| Profit before tax | 562 | 477 | 662 | 693 | −114 | 579 | −559 | 672 | 176 | 982 | −678 | 328 | 1 233 | 2 229 | −2 217 | 468 |
| Tax | 158 | 134 | 195 | 221 | −0 | 148 | −0 | −0 | 21 | 227 | −147 | 79 | 282 | 498 | −229 | −0 |
| Net profit | 405 | 343 | 467 | 472 | −114 | 431 | −559 | 672 | 154 | 756 | −531 | 249 | 950 | 1 731 | −1 988 | 468 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 351 | 2 628 | 3 230 | 4 131 | 3 838 | 4 801 | 4 651 | 4 857 | 6 266 | 7 317 | 7 034 | 7 648 | 8 317 | 13 201 | 12 088 | 10 426 |
| Equity | 1 819 | 2 162 | 2 630 | 3 101 | 2 987 | 3 418 | 2 859 | 3 531 | 3 685 | 4 441 | 3 910 | 4 159 | 5 109 | 6 840 | 4 852 | 5 320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 714 | 1 560 | 1 654 | 1 773 | 1 379 | 3 065 | 3 932 | 2 685 |
| Short-term debt | 516 | 466 | 600 | 1 029 | 851 | 1 382 | 1 792 | 1 326 | 867 | 1 316 | 1 470 | 1 716 | 1 828 | 3 296 | 3 305 | 2 421 |
| Total debt | 532 | 466 | 600 | 1 029 | 851 | 1 382 | 1 792 | 1 326 | 2 581 | 2 876 | 3 124 | 3 489 | 3 207 | 6 361 | 7 236 | 5 105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SU Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KK Deputy Member | Deputy Member | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Utler Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sivert Utler | Chief Executive Officer | 0 companies |
| Kristin Krokstad Utler | Deputy Member | 0 companies |
| John Morten Utler | Board of Directors | 0 companies |
| Geir Hegle | Chairman | 0 companies |
| Anders Utler | Board of Directors | 0 companies |