| Revenue | NOK 33,8M | +2% |
| EBITDA | NOK 2,8M | -35% |
| Net profit | NOK 1,8M | -34% |
| Total assets | NOK 31,8M | -12% |
| Equity | NOK 2,3M | -70% |
| Employees | 26 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 253 | 24 718 | 25 829 | 27 472 | 27 221 | 29 436 | 29 415 | 31 631 | 30 453 | 65 168 | 25 126 | 31 388 | 35 042 | 34 972 | 33 231 | 33 809 |
| Staff expenses | −4 830 | −6 420 | −6 881 | −7 225 | −7 559 | −8 332 | −8 631 | −9 030 | −9 344 | −8 397 | −8 341 | −8 745 | −9 827 | −10 065 | −10 106 | −9 745 |
| EBITDA | 3 688 | 2 872 | 2 472 | 3 622 | 2 909 | 3 793 | 3 295 | 3 929 | 2 612 | 41 490 | 1 858 | 5 740 | 6 252 | 3 931 | 4 280 | 2 799 |
| Depreciation & amort. | −657 | −737 | −699 | −671 | −682 | −1 017 | −1 082 | −561 | −321 | −297 | −257 | −328 | −412 | −363 | −712 | −538 |
| EBIT | 3 031 | 2 136 | 1 774 | 2 952 | 2 227 | 2 776 | 2 213 | 3 367 | 2 291 | 41 193 | 1 600 | 5 412 | 5 839 | 3 568 | 3 568 | 2 262 |
| Net financials | −1 115 | −183 | −104 | −55 | 26 | 20 | 79 | 46 | −81 | 86 | 23 | −18 | −116 | −282 | −14 | 99 |
| Profit before tax | 1 917 | 1 952 | 1 669 | 2 897 | 2 253 | 2 796 | 2 293 | 3 413 | 2 210 | 41 279 | 1 623 | 5 394 | 5 724 | 3 286 | 3 553 | 2 361 |
| Tax | 798 | 556 | 475 | 816 | 541 | 764 | 633 | 867 | 546 | 9 173 | 362 | 1 192 | 1 262 | 726 | 790 | 530 |
| Net profit | 1 119 | 1 397 | 1 194 | 2 081 | 1 712 | 2 032 | 1 660 | 2 546 | 1 664 | 32 106 | 1 261 | 4 202 | 4 462 | 2 559 | 2 764 | 1 831 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 319 | 17 411 | 17 120 | 16 935 | 17 590 | 19 188 | 18 393 | 20 004 | 20 395 | 47 595 | 20 042 | 23 658 | 27 971 | 29 616 | 36 371 | 31 847 |
| Equity | 3 318 | 2 715 | 2 728 | 2 810 | 2 821 | 2 782 | 2 792 | 2 988 | 3 102 | 4 696 | 5 012 | 6 263 | 7 224 | 7 284 | 7 547 | 2 280 |
| Long-term debt | 0 | 0 | 0 | 0 | 9 566 | 10 742 | 10 719 | 11 099 | 11 308 | 7 235 | 8 949 | 8 146 | 10 617 | 13 787 | 20 951 | 22 194 |
| Short-term debt | 5 752 | 5 398 | 4 933 | 4 732 | 5 203 | 5 663 | 4 881 | 5 917 | 5 985 | 35 664 | 6 082 | 9 249 | 10 129 | 8 545 | 7 873 | 7 373 |
| Total debt | 14 001 | 14 696 | 14 392 | 14 126 | 14 768 | 16 406 | 15 601 | 17 015 | 17 293 | 42 899 | 15 030 | 17 395 | 20 747 | 22 333 | 28 824 | 29 567 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Velvetia As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Synnøve Jørgensen | Board of Directors | 0 companies |
| Øystein Jørgensen | Board of Directors | 0 companies |
| Thorbjørn Jørgensen | Chairman | 0 companies |