| Revenue | NOK 4,7M | -12% |
| EBITDA | NOK -464K | -140% |
| Net profit | NOK 2,1M | +65% |
| Total assets | NOK 31,1M | +17% |
| Equity | NOK 15,1M | +16% |
| Employees | 3 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 182 | 3 790 | 3 900 | 4 292 | 4 146 | 3 994 | 2 460 | 2 428 | 2 377 | 2 594 | 3 173 | 2 967 | 3 412 | 3 992 | 4 090 | 5 312 | 4 660 |
| Staff expenses | −1 324 | −1 429 | −1 632 | −1 715 | −1 762 | −1 747 | −1 746 | −1 889 | −1 844 | −1 814 | −1 822 | −1 804 | −1 372 | −2 057 | −2 351 | −2 775 | −3 206 |
| EBITDA | 2 882 | −169 | 2 951 | 1 033 | 1 598 | 1 921 | −122 | −190 | −393 | −364 | 70 | −184 | 216 | 768 | 403 | 1 146 | −464 |
| Depreciation & amort. | −310 | −320 | −292 | −271 | −286 | −48 | −0 | −4 | −6 | −126 | −66 | −64 | −60 | −60 | −60 | −0 | −0 |
| EBIT | 2 572 | −489 | 2 659 | 762 | 1 312 | 1 873 | −122 | −194 | −399 | −490 | 4 | −248 | 156 | 708 | 343 | 1 146 | −464 |
| Net financials | 796 | 1 102 | −344 | 133 | 209 | 809 | 2 673 | 650 | 5 235 | 944 | 926 | 1 277 | −881 | 1 867 | 2 573 | 487 | 3 167 |
| Profit before tax | 3 368 | 613 | 2 315 | 896 | 1 521 | 2 681 | 2 551 | 456 | 4 836 | 454 | 930 | 1 029 | −725 | 2 575 | 2 916 | 1 633 | 2 704 |
| Tax | 497 | 89 | 574 | 189 | 394 | 1 034 | 110 | −178 | −0 | −0 | −0 | −0 | −0 | 535 | 177 | 345 | 582 |
| Net profit | 2 871 | 524 | 1 741 | 706 | 1 127 | 1 647 | 2 441 | 634 | 4 836 | 454 | 930 | 1 029 | −725 | 2 040 | 2 739 | 1 288 | 2 121 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 190 | 19 142 | 27 211 | 26 411 | 25 777 | 23 465 | 24 468 | 20 626 | 22 623 | 19 572 | 14 906 | 16 032 | 24 180 | 26 549 | 27 082 | 26 595 | 31 104 |
| Equity | 9 114 | 6 111 | 6 852 | 7 058 | 7 685 | 6 450 | 8 391 | 6 269 | 7 805 | 7 659 | 7 989 | 8 218 | 8 292 | 10 332 | 12 471 | 12 960 | 15 081 |
| Long-term debt | 0 | 0 | 0 | 0 | 15 762 | 14 136 | 14 148 | 13 004 | 13 402 | 9 519 | 4 994 | 5 664 | 14 707 | 11 260 | 12 120 | 11 042 | 10 761 |
| Short-term debt | 973 | 684 | 2 200 | 1 967 | 2 330 | 2 379 | 1 429 | 753 | 766 | 1 694 | 1 174 | 1 342 | 431 | 4 280 | 1 887 | 2 064 | 4 814 |
| Total debt | 16 076 | 13 031 | 20 360 | 19 352 | 18 092 | 16 515 | 15 577 | 13 757 | 14 168 | 11 213 | 6 167 | 7 006 | 15 138 | 15 540 | 14 007 | 13 106 | 15 576 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Valvatne Holding As | Company | 50.0% | 50.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Solveig Helen Valvatne | Deputy Member | 0 companies |
| Arne Ottesen | Board of Directors | 0 companies |
| Reinert Horneland | Board of Directors | 0 companies |