| Revenue | NOK 7,4M | +7% |
| EBITDA | NOK 3,9M | +23% |
| Net profit | NOK 210K | -4% |
| Total assets | NOK 49,3M | +17% |
| Equity | NOK 13,1M | +2% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 185 | 9 622 | 9 932 | 10 592 | 10 640 | 10 867 | 11 031 | 4 469 | 5 059 | 4 954 | 6 187 | 6 314 | 6 679 | 6 410 | 6 879 | 6 924 | 7 377 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 7 473 | 7 933 | 8 551 | 9 155 | 8 605 | 8 946 | 9 385 | 1 269 | 2 358 | 3 093 | 4 304 | 4 101 | 3 839 | 3 018 | −752 | 3 166 | 3 898 |
| Depreciation & amort. | −1 100 | −1 235 | −1 307 | −1 318 | −1 345 | −1 344 | −1 339 | −703 | −818 | −1 304 | −1 310 | −1 300 | −1 305 | −1 324 | −1 332 | −1 482 | −1 492 |
| EBIT | 6 372 | 6 698 | 7 244 | 7 837 | 7 259 | 7 602 | 8 046 | 565 | 1 540 | 1 789 | 2 994 | 2 801 | 2 534 | 1 694 | −2 084 | 1 684 | 2 406 |
| Net financials | −2 827 | −1 668 | −1 485 | −1 438 | −1 210 | −1 102 | −999 | −491 | −792 | −452 | −638 | −770 | −608 | −466 | −805 | −1 403 | −2 136 |
| Profit before tax | 3 546 | 5 030 | 5 760 | 6 399 | 6 049 | 6 501 | 7 047 | 74 | 748 | 1 337 | 2 357 | 2 031 | 1 926 | 1 229 | −2 889 | 281 | 269 |
| Tax | 995 | 1 407 | 1 614 | 1 794 | 1 694 | 1 683 | 1 903 | 4 | 100 | 229 | 449 | 447 | 424 | 270 | −636 | 61 | 59 |
| Net profit | 2 551 | 3 623 | 4 146 | 4 606 | 4 355 | 4 817 | 5 144 | 70 | 648 | 1 108 | 1 908 | 1 584 | 1 503 | 958 | −2 253 | 220 | 210 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59 846 | 63 036 | 67 110 | 66 625 | 63 375 | 64 918 | 64 569 | 61 253 | 46 791 | 43 671 | 47 856 | 43 235 | 42 178 | 41 055 | 43 050 | 42 030 | 49 259 |
| Equity | 14 210 | 17 833 | 18 955 | 18 062 | 18 718 | 17 648 | 22 792 | 16 151 | 16 799 | 16 907 | 14 108 | 11 862 | 12 104 | 13 062 | 13 037 | 12 874 | 13 084 |
| Long-term debt | 0 | 0 | 0 | 0 | 39 214 | 39 702 | 39 861 | 37 997 | 20 646 | 19 833 | 28 486 | 26 974 | 25 653 | 25 266 | 25 259 | 25 212 | 35 114 |
| Short-term debt | 1 740 | 1 833 | 4 970 | 7 669 | 5 443 | 7 568 | 1 916 | 7 106 | 9 345 | 6 931 | 5 263 | 4 400 | 4 421 | 2 726 | 4 754 | 3 944 | 1 061 |
| Total debt | 45 635 | 45 203 | 48 156 | 48 564 | 44 657 | 47 270 | 41 777 | 45 102 | 29 991 | 26 765 | 33 748 | 31 373 | 30 074 | 27 992 | 30 013 | 29 156 | 36 175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Deputy Member | Deputy Member | 2007 | — | — |
OA Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sognnes Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jarle Sognnes | Deputy Member | 0 companies |
| Ove Andre Sognnes | Chief Executive Officer | 0 companies |