| Revenue | NOK 2,8M | +7% |
| EBITDA | NOK 470K | +193% |
| Net profit | NOK 298K | +390% |
| Total assets | NOK 1,6M | -21% |
| Equity | NOK 573K | +108% |
| Employees | 3 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 358 | 1 164 | 1 479 | 1 677 | 2 129 | 1 995 | 2 156 | 2 026 | 1 592 | 2 075 | 2 104 | 2 271 | 1 778 | 2 201 | 2 494 | 2 652 | 2 839 |
| Staff expenses | −430 | −438 | −440 | −586 | −615 | −637 | −406 | −357 | −522 | −845 | −1 054 | −1 068 | −961 | −1 360 | −1 161 | −1 115 | −1 175 |
| EBITDA | 150 | −121 | 86 | 68 | 126 | −226 | 92 | 151 | 71 | 173 | 103 | 196 | −35 | −34 | 69 | 160 | 470 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −25 | −25 | −25 | −25 | −25 | −27 | −25 | −25 | −25 | −25 | −25 | −28 | −85 |
| EBIT | 150 | −121 | 86 | 68 | 101 | −251 | 67 | 126 | 47 | 145 | 79 | 171 | −59 | −58 | 44 | 132 | 384 |
| Net financials | 2 | 1 | −2 | −1 | −52 | −48 | −49 | −72 | −39 | −48 | −43 | −40 | −30 | −26 | −36 | −48 | −86 |
| Profit before tax | 152 | −120 | 84 | 67 | 49 | −299 | 18 | 54 | 8 | 98 | 36 | 131 | −90 | −85 | 9 | 84 | 298 |
| Tax | 43 | −33 | 25 | 19 | 14 | 7 | −0 | −0 | −0 | 19 | 2 | 49 | −18 | −0 | −0 | 23 | −0 |
| Net profit | 109 | −87 | 59 | 48 | 35 | −306 | 18 | 54 | 8 | 79 | 33 | 82 | −72 | −85 | 9 | 61 | 298 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 643 | 446 | 591 | 910 | 1 824 | 1 703 | 1 589 | 1 474 | 1 507 | 1 664 | 1 691 | 1 645 | 1 411 | 1 429 | 1 568 | 1 969 | 1 556 |
| Equity | 368 | 131 | 190 | 238 | 273 | −33 | −15 | 40 | 47 | 299 | 333 | 362 | 290 | 206 | 214 | 275 | 573 |
| Long-term debt | 0 | 0 | 0 | 0 | 955 | 907 | 858 | 805 | 750 | 883 | 806 | 724 | 636 | 543 | 615 | 531 | 295 |
| Short-term debt | 275 | 315 | 401 | 672 | 597 | 829 | 746 | 630 | 710 | 481 | 553 | 559 | 484 | 680 | 738 | 1 163 | 688 |
| Total debt | 275 | 315 | 401 | 672 | 1 551 | 1 736 | 1 604 | 1 435 | 1 460 | 1 364 | 1 358 | 1 283 | 1 120 | 1 223 | 1 354 | 1 694 | 983 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Deputy Member | Deputy Member | 1994 | — | — |
OE Chief Executive Officer | Chief Executive Officer | 1994 | — | — |
No data on file.
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jon Håkon Øverhaug | Deputy Member | 0 companies |
| Odd Erland Dalen | Chief Executive Officer | 0 companies |