| Revenue | NOK 10M | +4% |
| EBITDA | NOK 171K | +145% |
| Net profit | NOK 31K | +141% |
| Total assets | NOK 5,6M | -7% |
| Equity | NOK 3,1M | +1% |
| Employees | 8 | — |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 833 | 9 689 | 9 217 | 10 326 | 9 615 | 9 698 | 10 380 | 10 296 | 9 420 | 9 596 | 10 358 | 9 484 | 10 665 | 9 589 | 9 996 |
| Staff expenses | −4 800 | −3 744 | −3 469 | −5 208 | −5 455 | −5 319 | −4 409 | −4 516 | −4 664 | −4 381 | −4 301 | −4 272 | −4 449 | −4 659 | −5 149 |
| EBITDA | 404 | 598 | 739 | −106 | −542 | −594 | 359 | 362 | −255 | 555 | 993 | 555 | 378 | 70 | 171 |
| Depreciation & amort. | −61 | −41 | −43 | −49 | −66 | −66 | −66 | −0 | −10 | −14 | −62 | −86 | −91 | −127 | −136 |
| EBIT | 344 | 557 | 697 | −156 | −608 | −660 | 294 | 362 | −266 | 541 | 931 | 469 | 287 | −57 | 35 |
| Net financials | −55 | −27 | −11 | −46 | −41 | −28 | −40 | −19 | −8 | −33 | −33 | −23 | −34 | −19 | −4 |
| Profit before tax | 289 | 530 | 686 | −201 | −649 | −687 | 254 | 343 | −273 | 508 | 898 | 447 | 254 | −76 | 31 |
| Tax | 81 | 89 | 191 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 23 | 97 | 45 | −0 | −0 |
| Net profit | 208 | 441 | 495 | −201 | −649 | −687 | 254 | 343 | −273 | 508 | 875 | 350 | 209 | −76 | 31 |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 631 | 4 660 | 5 066 | 5 809 | 4 453 | 3 558 | 3 803 | 4 649 | 3 849 | 4 457 | 4 904 | 5 341 | 6 289 | 5 950 | 5 551 |
| Equity | 1 914 | 1 883 | 2 378 | 2 176 | 1 527 | 840 | 1 094 | 1 437 | 1 163 | 1 671 | 2 547 | 2 896 | 3 105 | 3 029 | 3 060 |
| Long-term debt | 1 041 | 0 | 428 | 1 029 | 973 | 857 | 1 133 | 1 144 | 1 035 | 880 | 981 | 819 | 954 | 970 | 469 |
| Short-term debt | 1 624 | 2 110 | 2 259 | 2 604 | 1 952 | 1 861 | 1 576 | 2 069 | 1 651 | 1 906 | 1 377 | 1 625 | 2 230 | 1 951 | 2 022 |
| Total debt | 2 716 | 2 778 | 2 688 | 3 633 | 2 925 | 2 718 | 2 709 | 3 213 | 2 686 | 2 786 | 2 358 | 2 444 | 3 184 | 2 921 | 2 491 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1994 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jon Rellsve | Chairman | 0 companies |
| Tom Rellsve | Board of Directors | 0 companies |
| Knut Rellsve | Board of Directors | 0 companies |