| Revenue | NOK 49M | -6% |
| EBITDA | NOK 900K | -83% |
| Net profit | NOK -1,3M | -129% |
| Total assets | NOK 58,5M | +10% |
| Equity | NOK 28,8M | -4% |
| Employees | 23 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40 529 | 51 668 | 39 861 | 51 127 | 53 987 | 39 080 | 61 007 | 40 259 | 50 320 | 75 126 | 51 479 | 48 429 | 31 162 | 39 378 | 43 900 | 51 974 | 49 033 |
| Staff expenses | −8 837 | −8 669 | −8 220 | −8 439 | −9 348 | −8 813 | −9 008 | −9 070 | −9 119 | −9 341 | −9 320 | −9 610 | −9 150 | −10 317 | −11 622 | −12 406 | −13 000 |
| EBITDA | 3 805 | 6 136 | 2 911 | 5 201 | 3 527 | −1 228 | 6 330 | 4 024 | 5 194 | 16 186 | 4 863 | 4 754 | 2 498 | 1 352 | −1 937 | 5 172 | 900 |
| Depreciation & amort. | −1 797 | −2 018 | −2 091 | −2 134 | −2 021 | −2 017 | −1 976 | −1 740 | −1 535 | −1 641 | −1 670 | −1 722 | −2 022 | −1 985 | −2 055 | −2 171 | −2 337 |
| EBIT | 2 008 | 4 119 | 820 | 3 067 | 1 506 | −3 245 | 4 354 | 2 284 | 3 659 | 14 545 | 3 193 | 3 032 | 476 | −632 | −3 992 | 3 001 | −1 437 |
| Net financials | −94 | −399 | −485 | −485 | −569 | −245 | −453 | −476 | −396 | −366 | −213 | −332 | 777 | 3 198 | 8 976 | 1 937 | −185 |
| Profit before tax | 1 913 | 3 719 | 334 | 2 582 | 937 | −3 490 | 3 900 | 1 809 | 3 263 | 14 179 | 2 980 | 2 700 | 1 252 | 2 566 | 4 984 | 4 938 | −1 622 |
| Tax | 555 | 1 070 | 101 | 730 | 274 | −956 | 1 065 | 407 | 798 | 3 330 | 580 | 614 | 70 | −417 | −933 | 534 | −335 |
| Net profit | 1 358 | 2 649 | 233 | 1 852 | 663 | −2 534 | 2 835 | 1 402 | 2 465 | 10 849 | 2 400 | 2 086 | 1 182 | 2 982 | 5 918 | 4 404 | −1 287 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 069 | 32 751 | 32 491 | 38 131 | 37 025 | 31 877 | 39 817 | 32 678 | 39 632 | 44 398 | 43 355 | 44 793 | 41 360 | 47 554 | 48 243 | 53 186 | 58 457 |
| Equity | 12 311 | 12 461 | 12 694 | 13 746 | 14 410 | 11 876 | 12 911 | 13 563 | 14 028 | 19 877 | 20 277 | 20 762 | 21 245 | 23 548 | 27 253 | 30 077 | 28 790 |
| Long-term debt | 4 398 | 3 497 | 6 630 | 10 246 | 11 474 | 8 383 | 8 914 | 11 043 | 12 793 | 11 307 | 11 812 | 11 991 | 12 956 | 13 530 | 11 104 | 12 149 | 15 639 |
| Short-term debt | 7 359 | 16 793 | 13 167 | 14 138 | 11 141 | 11 618 | 17 992 | 8 072 | 12 811 | 13 215 | 11 266 | 12 039 | 7 159 | 10 476 | 9 886 | 10 960 | 14 027 |
| Total debt | 11 757 | 20 291 | 19 797 | 24 384 | 22 616 | 20 001 | 26 906 | 19 115 | 25 604 | 24 521 | 23 078 | 24 030 | 20 115 | 24 006 | 20 990 | 23 109 | 29 667 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Deputy Member | Deputy Member | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Karin Levernes | Deputy Member | 0 companies |
| Martin Levernes | Board of Directors | 0 companies |
| Steinar Levernes | Chairman | 0 companies |