| Revenue | NOK 275,9M | +21% |
| EBITDA | NOK 24,1M | +14% |
| Net profit | NOK 18,7M | +17% |
| Total assets | NOK 127,2M | -24% |
| Equity | NOK 35,2M | -22% |
| Employees | 11 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61 801 | 64 291 | 78 364 | 45 481 | 40 972 | 93 391 | 104 218 | 128 591 | 151 098 | 193 856 | 190 591 | 173 308 | 189 325 | 204 611 | 228 144 | 275 851 |
| Staff expenses | −1 832 | −2 444 | −2 489 | −2 536 | −2 969 | −3 188 | −4 330 | −5 211 | −7 125 | −7 836 | −8 440 | −7 481 | −6 681 | −7 123 | −7 416 | −6 412 |
| EBITDA | 5 751 | 5 936 | 5 358 | 5 203 | 2 404 | 3 999 | 9 059 | 14 134 | 14 781 | 18 111 | 17 524 | 23 844 | 26 925 | 24 293 | 21 067 | 24 065 |
| Depreciation & amort. | −7 | −48 | −48 | −51 | −26 | −32 | −27 | −89 | −190 | −293 | −270 | −271 | −209 | −174 | −150 | −155 |
| EBIT | 5 743 | 5 888 | 5 310 | 5 152 | 2 378 | 3 967 | 9 032 | 14 045 | 14 590 | 17 818 | 17 254 | 23 574 | 26 716 | 24 118 | 20 917 | 23 910 |
| Net financials | 22 | −37 | 199 | 80 | −72 | −52 | −138 | −128 | −415 | −799 | −671 | −92 | −96 | 665 | −234 | 159 |
| Profit before tax | 5 765 | 5 851 | 5 509 | 5 232 | 2 306 | 3 915 | 8 894 | 13 917 | 14 176 | 17 019 | 16 583 | 23 481 | 26 620 | 24 783 | 20 683 | 24 069 |
| Tax | 1 481 | 1 512 | 1 582 | 1 199 | 431 | 920 | 2 351 | 3 398 | 3 373 | 3 823 | 3 635 | 5 201 | 5 919 | 5 507 | 4 617 | 5 329 |
| Net profit | 4 283 | 4 339 | 3 926 | 4 033 | 1 875 | 2 996 | 6 543 | 10 518 | 10 803 | 13 196 | 12 948 | 18 280 | 20 701 | 19 276 | 16 066 | 18 741 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 397 | 39 828 | 24 437 | 22 255 | 23 052 | 41 310 | 42 903 | 57 541 | 68 397 | 108 567 | 92 072 | 93 674 | 101 011 | 110 170 | 166 618 | 127 250 |
| Equity | 3 403 | 5 817 | 6 744 | 7 897 | 8 758 | 11 311 | 13 233 | 17 341 | 22 905 | 40 063 | 43 012 | 45 292 | 45 293 | 45 293 | 45 302 | 35 226 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 048 | 4 551 | 11 167 | 672 | 0 | 866 | 898 | 1 472 | 855 |
| Short-term debt | 20 994 | 34 011 | 17 694 | 14 359 | 14 294 | 30 000 | 29 670 | 39 152 | 40 941 | 57 337 | 48 388 | 41 439 | 47 590 | 56 379 | 111 944 | 82 220 |
| Total debt | 20 994 | 34 011 | 17 694 | 14 359 | 14 294 | 30 000 | 29 670 | 40 200 | 45 492 | 68 504 | 49 060 | 41 439 | 48 456 | 57 277 | 113 416 | 83 074 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kapsel As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Håkon Riple | Chairman | 0 companies |
| Frank Gjerset | Board of Directors | 0 companies |
| Håkon Lerøy Riple | Board of Directors | 0 companies |