| Revenue | NOK 116,9M | +10% |
| EBITDA | NOK 7,4M | +66% |
| Net profit | NOK 4,1M | +147% |
| Total assets | NOK 41,4M | +5% |
| Equity | NOK 18M | +0% |
| Employees | 30 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81 296 | 79 220 | 78 337 | 96 413 | 84 950 | 76 835 | 81 026 | 79 306 | 85 942 | 86 395 | 127 140 | 84 393 | 88 681 | 121 181 | 114 465 | 106 693 | 116 913 |
| Staff expenses | −9 695 | −9 999 | −11 047 | −12 208 | −13 510 | −13 573 | −13 450 | −12 554 | −12 732 | −14 725 | −14 626 | −14 376 | −14 319 | −16 090 | −14 027 | −13 383 | −15 368 |
| EBITDA | 3 227 | 4 857 | 4 631 | 4 377 | 3 468 | 1 968 | 3 743 | 4 369 | 4 952 | 3 604 | 5 096 | 3 481 | 5 264 | 4 999 | 4 470 | 4 477 | 7 421 |
| Depreciation & amort. | −160 | −331 | −458 | −756 | −916 | −760 | −670 | −538 | −147 | −146 | −352 | −818 | −1 267 | −2 353 | −1 807 | −1 828 | −1 827 |
| EBIT | 3 067 | 4 527 | 4 172 | 3 620 | 2 552 | 1 208 | 3 073 | 3 831 | 4 804 | 3 459 | 4 745 | 2 663 | 3 997 | 2 647 | 2 663 | 2 649 | 5 594 |
| Net financials | −418 | 133 | 51 | −82 | −216 | −170 | −140 | −123 | −127 | 55 | −104 | −216 | −167 | −252 | −138 | −531 | −364 |
| Profit before tax | 2 650 | 4 660 | 4 223 | 3 539 | 2 336 | 1 037 | 2 932 | 3 708 | 4 677 | 3 514 | 4 641 | 2 448 | 3 830 | 2 394 | 2 525 | 2 118 | 5 230 |
| Tax | 548 | 671 | 865 | 956 | 657 | 312 | 794 | 1 041 | 1 190 | 814 | 1 097 | 539 | 842 | 529 | 556 | 467 | 1 150 |
| Net profit | 2 102 | 3 989 | 3 358 | 2 583 | 1 680 | 725 | 2 138 | 2 667 | 3 487 | 2 700 | 3 544 | 1 909 | 2 987 | 1 866 | 1 969 | 1 651 | 4 079 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 941 | 14 157 | 18 511 | 19 570 | 17 337 | 15 678 | 17 578 | 18 597 | 24 289 | 26 325 | 27 948 | 25 108 | 28 187 | 27 568 | 28 211 | 39 377 | 41 429 |
| Equity | 5 476 | 5 965 | 6 823 | 8 206 | 8 685 | 8 710 | 9 348 | 10 015 | 11 002 | 11 902 | 12 446 | 14 355 | 14 842 | 17 525 | 17 495 | 17 946 | 18 026 |
| Long-term debt | 0 | 0 | 0 | 0 | 559 | 951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 554 | 1 500 |
| Short-term debt | 9 465 | 8 192 | 10 722 | 10 602 | 8 092 | 6 017 | 8 230 | 8 582 | 13 286 | 14 424 | 15 502 | 10 753 | 13 345 | 10 043 | 10 716 | 19 877 | 21 903 |
| Total debt | 9 465 | 8 192 | 11 688 | 11 365 | 8 652 | 6 968 | 8 230 | 8 582 | 13 286 | 14 424 | 15 502 | 10 753 | 13 345 | 10 043 | 10 716 | 21 431 | 23 403 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gol Auto Eiendom As | Company | 57.0% | 57.0% | 2022 |
| Individual | 12.0% | 12.0% | 2022 | |
B.Opheim As | Company | 10.0% | 10.0% | 2022 |
Helene Rustberggard As | Company | 10.0% | 10.0% | 2022 |
| Individual | 7.5% | 7.5% | 2022 | |
| Individual | 2.5% | 2.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Arnfinn Opsahl | Board of Directors | 0 companies |
| Arnfinn Rustberggard | Board of Directors | 0 companies |