| Revenue | NOK 20,2M | +7% |
| EBITDA | NOK 301K | -59% |
| Net profit | NOK 8K | -98% |
| Total assets | NOK 7,5M | -3% |
| Equity | NOK 3,4M | +0% |
| Employees | 32 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 280 | 13 086 | 12 099 | 12 547 | 12 724 | 12 964 | 13 063 | 13 888 | 14 343 | 13 515 | 13 155 | 15 139 | 12 174 | 13 298 | 16 688 | 18 884 | 20 152 |
| Staff expenses | −4 045 | −4 124 | −4 208 | −4 332 | −4 597 | −4 750 | −5 188 | −6 130 | −6 259 | −5 844 | −5 791 | −6 461 | −5 654 | −5 912 | −7 153 | −8 121 | −9 054 |
| EBITDA | 664 | 1 043 | 635 | 1 378 | 887 | 912 | 680 | 369 | 423 | 426 | 380 | 815 | −109 | 387 | 178 | 726 | 301 |
| Depreciation & amort. | −217 | −236 | −267 | −194 | −217 | −220 | −228 | −276 | −258 | −244 | −290 | −276 | −200 | −151 | −132 | −152 | −151 |
| EBIT | 447 | 807 | 368 | 1 184 | 670 | 692 | 452 | 92 | 165 | 182 | 91 | 538 | −309 | 236 | 46 | 574 | 150 |
| Net financials | −374 | −215 | −197 | −200 | −179 | −140 | −125 | −129 | −137 | −82 | −118 | −129 | −95 | −79 | −94 | −125 | −139 |
| Profit before tax | 73 | 592 | 171 | 984 | 491 | 552 | 327 | −36 | 27 | 101 | −27 | 409 | −404 | 157 | −47 | 449 | 11 |
| Tax | −1 | 165 | 49 | 275 | 138 | 146 | 86 | −35 | −8 | 4 | −18 | 90 | −89 | 34 | −10 | 99 | 2 |
| Net profit | 74 | 427 | 123 | 709 | 353 | 406 | 241 | −2 | 36 | 97 | −8 | 319 | −315 | 122 | −37 | 350 | 8 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 347 | 8 727 | 8 601 | 9 099 | 8 621 | 8 896 | 9 117 | 9 869 | 9 486 | 8 248 | 8 298 | 8 185 | 7 086 | 7 115 | 7 322 | 7 742 | 7 512 |
| Equity | 1 479 | 1 906 | 2 029 | 2 688 | 2 941 | 3 148 | 3 269 | 3 267 | 3 173 | 3 169 | 3 061 | 3 380 | 2 965 | 3 087 | 3 050 | 3 400 | 3 409 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 559 | 4 302 | 4 066 | 5 194 | 4 831 | 3 582 | 3 453 | 3 169 | 2 823 | 2 543 | 2 217 | 1 991 | 1 674 |
| Short-term debt | 1 384 | 1 565 | 1 558 | 1 619 | 1 121 | 1 446 | 1 783 | 1 407 | 1 482 | 1 497 | 1 784 | 1 636 | 1 297 | 1 485 | 2 055 | 2 351 | 2 430 |
| Total debt | 6 868 | 6 820 | 6 572 | 6 412 | 5 680 | 5 748 | 5 848 | 6 602 | 6 314 | 5 079 | 5 237 | 4 805 | 4 121 | 4 028 | 4 272 | 4 342 | 4 104 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
HT Deputy Member | Deputy Member | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Lise Thommesen Flølo | Chief Executive Officer | 0 companies |
| Halvor Thommesen | Deputy Member | 0 companies |
| Jon Pieter Flølo | Board of Directors | 0 companies |