| Revenue | NOK 22,8M | +30% |
| EBITDA | NOK 1,6M | +13% |
| Net profit | NOK 1,1M | +29% |
| Total assets | NOK 7,4M | +3% |
| Equity | NOK 2,4M | +18% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 352 | 10 072 | 10 346 | 10 346 | 15 113 | 12 116 | 14 792 | 11 605 | 14 362 | 14 687 | 14 163 | 17 613 | 22 846 |
| Staff expenses | −2 418 | −3 471 | −3 093 | −3 264 | −3 814 | −4 441 | −4 459 | −4 501 | −4 809 | −4 770 | −4 180 | −4 454 | −6 483 |
| EBITDA | 392 | 39 | 577 | 506 | 1 506 | 482 | 1 416 | 400 | 773 | 1 239 | 1 045 | 1 408 | 1 587 |
| Depreciation & amort. | −59 | −59 | −59 | −30 | −7 | −30 | −30 | −36 | −16 | −41 | −63 | −48 | −35 |
| EBIT | 333 | −20 | 518 | 477 | 1 499 | 453 | 1 386 | 364 | 758 | 1 197 | 982 | 1 360 | 1 552 |
| Net financials | 37 | −87 | −12 | −92 | 38 | −74 | −22 | −69 | −155 | −19 | −85 | −246 | −138 |
| Profit before tax | 370 | −107 | 506 | 385 | 1 536 | 379 | 1 364 | 295 | 603 | 1 178 | 897 | 1 114 | 1 414 |
| Tax | 151 | −0 | 107 | 102 | 381 | 113 | 312 | 33 | 191 | 320 | 180 | 289 | 352 |
| Net profit | 219 | −107 | 399 | 283 | 1 155 | 266 | 1 053 | 261 | 411 | 858 | 718 | 826 | 1 062 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 335 | 3 104 | 3 559 | 3 949 | 5 385 | 3 966 | 6 756 | 4 890 | 5 410 | 7 208 | 6 619 | 7 177 | 7 364 |
| Equity | 1 885 | 1 217 | 1 365 | 1 597 | 1 312 | 1 577 | 2 630 | 2 642 | 2 804 | 3 662 | 1 671 | 1 996 | 2 360 |
| Long-term debt | 58 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 303 | 2 183 | 1 313 |
| Short-term debt | 2 393 | 1 868 | 2 194 | 2 352 | 4 074 | 2 389 | 4 126 | 2 248 | 2 606 | 3 545 | 2 645 | 2 998 | 3 691 |
| Total debt | 2 451 | 1 887 | 2 194 | 2 352 | 4 074 | 2 389 | 4 126 | 2 248 | 2 606 | 3 545 | 4 948 | 5 181 | 5 004 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Håkon Rygh As | Company | 49.9% | 49.9% | 2024 |
Jacomar As | Company | 26.3% | 26.3% | 2024 |
| Individual | 23.9% | 23.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Haugland | Board of Directors | 0 companies |
| Bjarne Jacobsen | Chairman | 0 companies |
| May Karin Wisnes Gytre | Chairman | 0 companies |
| Grethe Axelsen Tennebekk | Board of Directors | 0 companies |