| Revenue | NOK 1,6M | -32% |
| EBITDA | NOK 1,2M | +130% |
| Net profit | NOK 766K | +118% |
| Total assets | NOK 5,9M | +14% |
| Equity | NOK 477K | +266% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 621 | 1 621 | 1 668 | 1 712 | 1 737 | 1 747 | 1 761 | 1 775 | 1 887 | 1 948 | 1 973 | 1 985 | 1 875 | 2 086 | 2 196 | 2 378 | 1 618 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 437 | 1 376 | 1 483 | 1 508 | 1 463 | 1 553 | 1 559 | 1 527 | 1 644 | 1 705 | 1 665 | 1 614 | 1 496 | 1 571 | 1 801 | −3 893 | 1 185 |
| Depreciation & amort. | −129 | −328 | −301 | −277 | −255 | −235 | −217 | −201 | −186 | −173 | −161 | −150 | −140 | −131 | −120 | −113 | −106 |
| EBIT | 1 308 | 1 048 | 1 181 | 1 231 | 1 208 | 1 318 | 1 341 | 1 326 | 1 458 | 1 532 | 1 504 | 1 464 | 1 357 | 1 440 | 1 681 | −4 006 | 1 080 |
| Net financials | 395 | 212 | 391 | 361 | 70 | 88 | 122 | 168 | 82 | 81 | 55 | 66 | 73 | 54 | 62 | 84 | −98 |
| Profit before tax | 1 704 | 1 260 | 1 573 | 1 592 | 1 278 | 1 406 | 1 463 | 1 494 | 1 540 | 1 613 | 1 559 | 1 531 | 1 430 | 1 494 | 1 742 | −3 922 | 981 |
| Tax | 473 | 351 | 438 | 446 | 359 | 393 | 395 | 403 | 385 | 387 | 359 | 337 | 315 | 329 | 383 | 401 | 215 |
| Net profit | 1 231 | 909 | 1 134 | 1 146 | 919 | 1 012 | 1 068 | 1 091 | 1 155 | 1 226 | 1 200 | 1 194 | 1 115 | 1 165 | 1 359 | −4 323 | 766 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 161 | 16 139 | 16 773 | 13 801 | 9 869 | 10 927 | 12 017 | 13 122 | 13 610 | 10 387 | 11 559 | 12 731 | 13 824 | 15 004 | 12 617 | 5 165 | 5 864 |
| Equity | 4 340 | 5 249 | 6 383 | 7 529 | 8 449 | 9 461 | 10 529 | 11 619 | 12 774 | 10 000 | 11 201 | 12 394 | 13 510 | 2 675 | 4 035 | −288 | 477 |
| Long-term debt | 0 | 0 | 0 | 2 501 | 1 062 | 0 | 1 062 | 1 084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 149 |
| Short-term debt | 5 291 | 4 375 | 7 889 | 3 770 | 359 | 1 466 | 426 | 419 | 835 | 387 | 359 | 337 | 315 | 12 329 | 8 583 | 5 453 | 1 238 |
| Total debt | 11 820 | 10 890 | 10 390 | 6 271 | 1 420 | 1 466 | 1 488 | 1 503 | 835 | 387 | 359 | 337 | 315 | 12 329 | 8 583 | 5 453 | 5 387 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Deputy Member | Deputy Member | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wall Street Kapital As | Company | 23.0% | 23.0% | 2024 |
Gå I Spinn As | Company | 22.0% | 22.0% | 2024 |
Solhell As | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ellen Marie Helgesen | Deputy Member | 0 companies |
| Terje Helgesen | Chairman | 0 companies |
| Rolf Helgesen | Chairman | 0 companies |
| Roar Helgesen | Board of Directors | 0 companies |