| Revenue | NOK 49M | +10% |
| EBITDA | NOK 5,9M | +21% |
| Net profit | NOK 4M | +30% |
| Total assets | NOK 11,8M | +1% |
| Equity | NOK 752K | +1% |
| Employees | 17 | — |
| Item | 2009 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 108 | 37 771 | 40 134 | 40 818 | 42 777 | 44 632 | 45 169 | 47 354 | 46 431 | 42 707 | 43 045 | 44 652 | 48 995 |
| Staff expenses | −3 126 | −5 152 | −5 948 | −6 017 | −6 226 | −5 510 | −5 833 | −6 594 | −6 389 | −6 036 | −5 723 | −5 902 | −6 131 |
| EBITDA | 1 402 | 3 802 | 3 434 | 4 288 | 4 522 | 5 673 | 5 862 | 5 392 | 5 832 | 4 981 | 4 496 | 4 896 | 5 924 |
| Depreciation & amort. | −238 | −375 | −379 | −433 | −456 | −409 | −410 | −392 | −292 | −603 | −694 | −743 | −662 |
| EBIT | 1 163 | 3 427 | 3 055 | 3 855 | 4 066 | 5 265 | 5 452 | 5 000 | 5 540 | 4 378 | 3 802 | 4 153 | 5 262 |
| Net financials | −49 | −25 | −20 | −15 | −6 | 1 | 16 | 14 | 9 | −134 | −226 | −242 | −175 |
| Profit before tax | 1 114 | 3 402 | 3 035 | 3 840 | 4 060 | 5 266 | 5 468 | 5 014 | 5 549 | 4 244 | 3 576 | 3 910 | 5 087 |
| Tax | 306 | 951 | 820 | 1 035 | 1 015 | 1 264 | 1 260 | 1 103 | 1 221 | 934 | 787 | 860 | 1 120 |
| Net profit | 808 | 2 451 | 2 216 | 2 804 | 3 044 | 4 001 | 4 208 | 3 911 | 4 328 | 3 310 | 2 789 | 3 050 | 3 967 |
| Item | 2009 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 394 | 8 043 | 7 255 | 8 569 | 7 609 | 8 764 | 8 886 | 8 634 | 9 290 | 12 641 | 11 422 | 11 655 | 11 808 |
| Equity | 541 | 687 | 719 | 645 | 689 | 689 | 697 | 708 | 716 | 726 | 735 | 745 | 752 |
| Long-term debt | 1 075 | 759 | 550 | 287 | 37 | 0 | 0 | 0 | 0 | 5 371 | 4 568 | 3 724 | 2 883 |
| Short-term debt | 3 779 | 6 597 | 5 986 | 7 638 | 6 883 | 8 075 | 8 189 | 7 926 | 8 573 | 6 544 | 6 118 | 7 186 | 8 173 |
| Total debt | 4 854 | 7 356 | 6 536 | 7 924 | 6 920 | 8 075 | 8 189 | 7 926 | 8 573 | 11 915 | 10 687 | 10 910 | 11 056 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Allund As | Company | 90.0% | 90.0% | 2024 |
Nye Fosse Hatleveien As | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tor Lundekvam | Board of Directors | 0 companies |
| Aleksander Lundekvam | Chairman | 0 companies |