| Revenue | NOK 19,3M | +4% |
| EBITDA | NOK 397K | -74% |
| Net profit | NOK 189K | -81% |
| Total assets | NOK 6M | -9% |
| Equity | NOK 3,9M | +5% |
| Employees | 13 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 15 735 | 16 648 | 16 693 | 16 772 | 16 106 | 15 581 | 15 834 | 15 899 | 14 832 | 14 849 | 15 454 | 15 297 | 18 843 | 19 341 | 17 901 | 18 616 | 19 286 |
| Staff expenses | −0 | −2 714 | −2 692 | −2 535 | −2 600 | −2 786 | −2 786 | −2 861 | −2 838 | −3 040 | −2 931 | −2 918 | −3 082 | −3 382 | −3 460 | −3 335 | −3 369 | −3 428 |
| EBITDA | 0 | 31 | 454 | 1 064 | 766 | 242 | 490 | 402 | 1 083 | 68 | 125 | −23 | 636 | 1 512 | 1 586 | 815 | 1 541 | 397 |
| Depreciation & amort. | −0 | −89 | −164 | −141 | −149 | −175 | −197 | −174 | −129 | −95 | −72 | −34 | −83 | −145 | −186 | −189 | −186 | −127 |
| EBIT | 0 | −57 | 290 | 923 | 617 | 66 | 293 | 228 | 954 | −27 | 52 | −57 | 553 | 1 367 | 1 400 | 627 | 1 355 | 271 |
| Net financials | 0 | −75 | 433 | −94 | −95 | −105 | −94 | −206 | −74 | −68 | −74 | −66 | −90 | −52 | −45 | −93 | −39 | −25 |
| Profit before tax | 0 | −132 | 723 | 828 | 522 | −38 | 199 | 22 | 880 | −95 | −21 | −124 | 463 | 1 315 | 1 355 | 534 | 1 316 | 245 |
| Tax | −0 | −36 | 60 | 234 | 145 | 6 | 57 | 89 | 244 | −15 | −2 | −15 | 109 | 293 | 299 | 131 | 293 | 56 |
| Net profit | 0 | −96 | 663 | 595 | 377 | −44 | 142 | −67 | 636 | −80 | −19 | −108 | 354 | 1 022 | 1 055 | 403 | 1 023 | 189 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 462 | 4 428 | 4 388 | 5 276 | 4 991 | 4 528 | 4 202 | 4 375 | 4 465 | 4 161 | 3 946 | 4 580 | 4 966 | 6 048 | 5 860 | 6 615 | 5 990 |
| Equity | — | 977 | 1 141 | 1 385 | 1 462 | 1 419 | 1 561 | 1 200 | 1 237 | 1 157 | 1 229 | 1 197 | 1 551 | 2 173 | 2 828 | 3 232 | 3 755 | 3 944 |
| Long-term debt | 0 | 109 | 421 | 313 | 206 | 118 | 304 | 240 | 298 | 175 | 45 | 0 | 323 | 257 | 188 | 116 | 40 | 0 |
| Short-term debt | 0 | 3 376 | 2 803 | 2 690 | 3 607 | 3 455 | 2 663 | 2 762 | 2 840 | 3 133 | 2 888 | 2 749 | 2 706 | 2 536 | 3 032 | 2 512 | 2 820 | 2 046 |
| Total debt | 0 | 3 485 | 3 224 | 3 003 | 3 814 | 3 573 | 2 968 | 3 002 | 3 138 | 3 309 | 2 933 | 2 749 | 3 029 | 2 793 | 3 220 | 2 628 | 2 860 | 2 046 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Deputy Member | Deputy Member | 2012 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kvaase Holding As | Company | 45.0% | 45.0% | 2024 |
Juelsen Holding As | Company | 45.0% | 45.0% | 2024 |
Garås Holding As | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Janne Marie Hovde | Deputy Member | 0 companies |
| Helge Kvaase | Chief Executive Officer | 0 companies |
| Geir Garås | Chairman | 0 companies |
| Janne Marie Hovde Garås | Board of Directors | 0 companies |
| Stine-Marie Juelsen | Chairman | 0 companies |
| Sondre Garås | Board of Directors | 0 companies |