| Revenue | NOK 15,4M | +8% |
| EBITDA | NOK 2M | -34% |
| Net profit | NOK 1,2M | -40% |
| Total assets | NOK 4,3M | -19% |
| Equity | NOK 590K | +45% |
| Employees | 28 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 956 | 6 842 | 6 544 | 6 937 | 7 357 | 7 839 | 8 110 | 8 789 | 9 163 | 9 040 | 8 925 | 9 434 | 9 421 | 11 037 | 13 278 | 14 198 | 15 389 |
| Staff expenses | −2 502 | −2 332 | −2 321 | −2 415 | −2 410 | −2 612 | −2 925 | −2 952 | −3 273 | −3 277 | −3 433 | −3 523 | −3 748 | −4 150 | −4 855 | −5 305 | −5 884 |
| EBITDA | 622 | 886 | 846 | 1 075 | 1 046 | 1 309 | 1 225 | 1 702 | 1 479 | 1 464 | 1 010 | 1 276 | 1 989 | 2 050 | 3 137 | 2 974 | 1 951 |
| Depreciation & amort. | −633 | −726 | −854 | −914 | −727 | −638 | −541 | −439 | −471 | −435 | −448 | −221 | −152 | −225 | −326 | −376 | −401 |
| EBIT | −11 | 160 | −8 | 161 | 319 | 671 | 683 | 1 263 | 1 008 | 1 029 | 562 | 1 055 | 1 837 | 1 825 | 2 811 | 2 598 | 1 551 |
| Net financials | −153 | −167 | −195 | −162 | −114 | −59 | −8 | 2 | −1 | 0 | 1 | −2 | −1 | −0 | −54 | −49 | −30 |
| Profit before tax | −164 | −7 | −203 | −1 | 206 | 612 | 676 | 1 265 | 1 007 | 1 029 | 563 | 1 053 | 1 838 | 1 825 | 2 758 | 2 549 | 1 520 |
| Tax | −45 | −4 | −56 | −0 | 58 | 177 | 183 | 351 | 259 | 255 | 139 | 238 | 407 | 401 | 607 | 563 | 336 |
| Net profit | −119 | −3 | −147 | −1 | 148 | 435 | 493 | 914 | 748 | 774 | 424 | 815 | 1 431 | 1 423 | 2 151 | 1 986 | 1 184 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 046 | 5 539 | 5 095 | 4 377 | 3 424 | 2 868 | 2 442 | 2 826 | 2 290 | 2 452 | 2 268 | 3 086 | 3 490 | 3 714 | 6 050 | 5 319 | 4 306 |
| Equity | 1 491 | 1 489 | 1 342 | 891 | 1 039 | 674 | 677 | 400 | 400 | 400 | 400 | 615 | 646 | 569 | 420 | 406 | 590 |
| Long-term debt | 1 573 | 3 354 | 2 954 | 0 | 1 484 | 424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 1 261 | 960 | 681 |
| Short-term debt | 982 | 697 | 798 | 1 232 | 901 | 1 770 | 1 765 | 2 426 | 1 890 | 2 052 | 1 868 | 2 471 | 2 844 | 3 137 | 4 369 | 3 953 | 3 035 |
| Total debt | 2 555 | 4 051 | 3 753 | 3 486 | 2 385 | 2 195 | 1 765 | 2 426 | 1 890 | 2 052 | 1 868 | 2 471 | 2 844 | 3 145 | 5 630 | 4 913 | 3 716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
TS Deputy Member | Deputy Member | 2008 | — | — |
AN Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Centrum Bensin Og Bygg As | Company | 51.0% | 51.0% | 2024 |
D-K Holding As | Company | 49.0% | 49.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Line Veronica Dvergsdal Kilnes | Chief Executive Officer | 0 companies |
| Tore Solbakken | Deputy Member | 0 companies |
| Arild Normann Dvergsdal | Deputy Member | 0 companies |
| Roy Solbakken | Chairman | 0 companies |