| Revenue | NOK 26,5M | +10% |
| EBITDA | NOK 1,9M | +182% |
| Net profit | NOK 1,4M | +181% |
| Total assets | NOK 7,6M | -1% |
| Equity | NOK 2,6M | +117% |
| Employees | 18 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 23 076 | 0 | 31 590 | 0 | 44 677 | 35 798 | 57 477 | 62 123 | 65 505 | 20 559 | 16 311 | 20 244 | 17 169 | 18 888 | 28 008 | 23 572 | 24 150 | 26 546 |
| Staff expenses | −0 | −4 981 | −0 | −7 330 | −0 | −10 626 | −11 209 | −12 121 | −11 253 | −13 036 | −10 234 | −10 116 | −12 238 | −11 285 | −10 597 | −12 218 | −13 385 | −12 940 | −13 210 |
| EBITDA | 0 | −217 | 0 | 711 | 0 | 2 106 | −526 | 2 587 | −8 825 | −1 843 | −3 862 | −3 111 | −1 341 | 176 | 132 | −378 | −3 574 | −2 249 | 1 853 |
| Depreciation & amort. | −0 | −154 | −0 | −136 | −0 | −69 | −84 | −84 | −56 | −39 | −37 | −0 | −3 | −3 | −4 | −9 | −23 | −23 | −28 |
| EBIT | 0 | −372 | 0 | 575 | 0 | 2 036 | −610 | 2 503 | −8 881 | −1 881 | −3 898 | −3 111 | −1 343 | 172 | 128 | −387 | −3 597 | −2 272 | 1 825 |
| Net financials | 0 | −208 | 0 | −25 | 0 | −112 | 117 | −144 | −206 | 741 | −191 | −113 | −6 | −8 | 7 | 12 | −3 | 7 | −0 |
| Profit before tax | 0 | −580 | 0 | 550 | 0 | 1 924 | −493 | 2 359 | −9 087 | −1 140 | −4 089 | −3 224 | −1 350 | 164 | 136 | −374 | −3 600 | −2 265 | 1 824 |
| Tax | −0 | −76 | −0 | 358 | −0 | 461 | −175 | 642 | −2 286 | −190 | −491 | −601 | −286 | 36 | 30 | −82 | −792 | −498 | 401 |
| Net profit | 0 | −504 | 0 | 192 | 0 | 1 463 | −319 | 1 717 | −6 801 | −950 | −3 598 | −2 623 | −1 064 | 128 | 106 | −292 | −2 808 | −1 767 | 1 423 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 6 749 | — | 7 333 | — | 13 134 | 10 740 | 14 242 | 11 657 | 13 895 | 11 622 | 10 032 | 6 039 | 6 220 | 8 303 | 14 340 | 6 522 | 7 713 | 7 633 |
| Equity | — | 275 | — | 668 | — | 2 806 | 2 487 | 4 205 | −2 596 | −3 546 | 289 | 654 | 59 | 1 133 | 2 535 | 846 | 522 | 1 212 | 2 634 |
| Long-term debt | 0 | 274 | 0 | 1 100 | 0 | 1 228 | 287 | 277 | 0 | 0 | 4 586 | 0 | 0 | 0 | 0 | 121 | 29 | 224 | 0 |
| Short-term debt | 0 | 6 199 | 0 | 5 564 | 0 | 9 100 | 7 967 | 9 761 | 14 253 | 17 441 | 6 747 | 9 378 | 5 981 | 5 088 | 5 768 | 13 373 | 5 971 | 6 278 | 4 926 |
| Total debt | 0 | 6 474 | 0 | 6 665 | 0 | 10 328 | 8 253 | 10 037 | 14 253 | 17 441 | 11 333 | 9 378 | 5 981 | 5 088 | 5 768 | 13 494 | 6 000 | 6 501 | 4 998 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Deputy Member | Deputy Member | 2013 | — | — |
UT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frognes As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Håkonsen | Deputy Member | 0 companies |
| Ulf Thon Ellingsen | Chief Executive Officer | 0 companies |
| Preben Holter Ellingsen | Chairman | 0 companies |