| Revenue | NOK 6,3M | +23% |
| EBITDA | NOK 1M | +1309% |
| Net profit | NOK -1,2M | -9% |
| Total assets | NOK 39,2M | +16% |
| Equity | NOK 17,9M | -6% |
| Employees | 11 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 6 278 | 5 881 | 6 683 | 6 434 | 6 525 | 6 658 | 6 386 | 6 055 | 6 016 | 6 465 | 6 664 | 6 617 | 6 091 | 4 966 | 5 219 | 5 154 | 6 318 |
| Staff expenses | −0 | −815 | −834 | −1 721 | −1 716 | −1 701 | −1 550 | −2 086 | −1 760 | −1 761 | −1 634 | −1 654 | −1 653 | −1 826 | −1 948 | −1 702 | −1 821 | −1 888 |
| EBITDA | 0 | 3 611 | 1 731 | 2 994 | 3 254 | 2 560 | 3 387 | 2 047 | 2 441 | 1 519 | 1 852 | 1 936 | 2 081 | 1 290 | −221 | 826 | −84 | 1 016 |
| Depreciation & amort. | −0 | −1 005 | −775 | −662 | −597 | −599 | −600 | −601 | −627 | −766 | −780 | −773 | −771 | −751 | −707 | −699 | −697 | −748 |
| EBIT | 0 | 2 606 | 956 | 2 333 | 2 657 | 1 961 | 2 787 | 1 446 | 1 814 | 753 | 1 072 | 1 163 | 1 310 | 540 | −928 | 128 | −781 | 269 |
| Net financials | 0 | −2 728 | −3 190 | −1 945 | −1 847 | −1 881 | −1 929 | −1 372 | −577 | −383 | −397 | −14 251 | −12 | −13 | −1 398 | −131 | −381 | −1 490 |
| Profit before tax | 0 | −122 | −2 233 | 388 | 811 | 80 | 857 | 74 | 1 236 | 370 | 675 | −13 089 | 1 298 | 527 | −2 326 | −3 | −1 163 | −1 221 |
| Tax | −0 | −34 | −625 | 109 | 227 | 21 | 215 | 20 | 285 | 68 | 137 | 154 | 286 | 101 | 223 | −3 | −54 | −18 |
| Net profit | 0 | −88 | −1 608 | 279 | 584 | 60 | 642 | 54 | 951 | 303 | 538 | −13 243 | 1 013 | −358 | −2 903 | −0 | −1 108 | −1 204 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 71 125 | 61 809 | 54 492 | 53 677 | 49 022 | 49 307 | 49 359 | 49 563 | 51 454 | 51 557 | 38 271 | 27 810 | 25 823 | 24 335 | 23 271 | 33 881 | 39 180 |
| Equity | — | 3 997 | 4 844 | 5 123 | 5 707 | 5 412 | 6 054 | 6 108 | 7 059 | 38 343 | 38 589 | 25 346 | 25 345 | 21 987 | 20 548 | 20 048 | 18 999 | 17 859 |
| Long-term debt | 0 | 66 058 | 55 280 | 47 895 | 46 323 | 42 725 | 41 338 | 42 280 | 41 589 | 12 135 | 11 502 | 10 859 | 507 | 280 | 57 | 54 | 0 | 0 |
| Short-term debt | 0 | 1 071 | 1 685 | 1 474 | 1 648 | 885 | 1 914 | 970 | 915 | 976 | 1 466 | 2 065 | 1 957 | 3 557 | 3 730 | 3 169 | 14 882 | 21 321 |
| Total debt | 0 | 67 129 | 56 965 | 49 369 | 47 971 | 43 610 | 43 253 | 43 250 | 42 504 | 13 111 | 12 968 | 12 924 | 2 465 | 3 836 | 3 787 | 3 223 | 14 882 | 21 321 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rugtvedt Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kristian Rugtvedt | Chairman | 0 companies |
| Magnar Brekka | Board of Directors | 0 companies |
| Kristian Rugtvedt | Board of Directors | 0 companies |
| Camilla Rugtvedt | Board of Directors | 0 companies |