| Revenue | NOK 236,8M | +5% |
| EBITDA | NOK 23,3M | +35% |
| Net profit | NOK 13,9M | +32% |
| Total assets | NOK 171M | +18% |
| Equity | NOK 71,3M | +17% |
| Employees | 24 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 149 086 | 161 630 | 181 838 | 187 170 | 205 362 | 186 176 | 186 684 | 179 973 | 207 947 | 225 879 | 236 817 |
| Staff expenses | −9 304 | −9 918 | −12 303 | −13 805 | −14 508 | −12 529 | −12 139 | −11 821 | −16 794 | −18 227 | −19 375 |
| EBITDA | 9 272 | 8 712 | 11 098 | 9 408 | 11 435 | 11 998 | 15 238 | 17 379 | 13 969 | 17 176 | 23 272 |
| Depreciation & amort. | −422 | −511 | −812 | −1 395 | −1 336 | −1 412 | −1 594 | −1 769 | −1 315 | −1 295 | −1 563 |
| EBIT | 8 850 | 8 201 | 10 286 | 8 013 | 10 099 | 10 586 | 13 644 | 15 609 | 12 654 | 15 882 | 21 709 |
| Net financials | 417 | 1 134 | −138 | −83 | −43 | −332 | −235 | −414 | −1 841 | −2 633 | −3 881 |
| Profit before tax | 9 267 | 9 335 | 10 148 | 7 930 | 10 056 | 10 254 | 13 409 | 15 195 | 10 813 | 13 249 | 17 827 |
| Tax | 2 394 | 2 202 | 2 752 | 1 906 | 2 434 | 2 268 | 2 943 | 3 431 | 2 294 | 2 751 | 3 928 |
| Net profit | 6 873 | 7 132 | 7 396 | 6 023 | 7 622 | 7 986 | 10 466 | 11 764 | 8 519 | 10 498 | 13 900 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 847 | 37 548 | 45 503 | 49 203 | 55 810 | 67 584 | 71 077 | 135 245 | 137 665 | 144 973 | 171 010 |
| Equity | 14 458 | 18 156 | 22 117 | 24 707 | 28 895 | 33 447 | 40 339 | 48 669 | 53 754 | 60 817 | 71 283 |
| Long-term debt | 4 110 | 3 585 | 3 261 | 2 629 | 2 028 | 13 246 | 12 120 | 64 028 | 61 119 | 53 104 | 71 230 |
| Short-term debt | 14 279 | 15 808 | 20 124 | 21 867 | 24 887 | 20 891 | 18 618 | 22 548 | 22 792 | 31 052 | 28 497 |
| Total debt | 18 389 | 19 393 | 23 385 | 24 496 | 26 915 | 34 137 | 30 738 | 86 576 | 83 912 | 84 156 | 99 727 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T L Måkestad As | Company | 80.0% | 80.0% | 2024 |
Ko Høyland Holding As | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tor-Inge Måkestad | Board of Directors | 0 companies |
| Kurt Ove Høyland | Chairman | 0 companies |
| Kari-Anne Måkestad | Board of Directors | 0 companies |
| Oddvard Måkestad | Board of Directors | 0 companies |
| May-Linn Måkestad | Board of Directors | 0 companies |