| Revenue | NOK 15,9M | +11% |
| EBITDA | NOK 5,4M | +60% |
| Net profit | NOK 3,1M | +103% |
| Total assets | NOK 15,7M | +9% |
| Equity | NOK 13,6M | +29% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 609 | 11 778 | 12 818 | 14 416 | 15 942 |
| Staff expenses | −3 324 | −3 429 | −3 175 | −3 462 | −3 520 |
| EBITDA | 4 128 | 4 063 | 4 143 | 3 370 | 5 407 |
| Depreciation & amort. | −1 530 | −1 571 | −1 601 | −1 452 | −1 632 |
| EBIT | 2 598 | 2 492 | 2 542 | 1 919 | 3 775 |
| Net financials | 122 | 103 | −54 | 14 | 141 |
| Profit before tax | 2 720 | 2 596 | 2 488 | 1 933 | 3 916 |
| Tax | 598 | 571 | 548 | 427 | 861 |
| Net profit | 2 122 | 2 025 | 1 940 | 1 506 | 3 055 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 233 | 18 757 | 14 534 | 14 388 | 15 710 |
| Equity | 11 912 | 7 076 | 9 016 | 10 522 | 13 577 |
| Long-term debt | 1 098 | 2 990 | 2 130 | 1 295 | 86 |
| Short-term debt | 5 223 | 8 691 | 3 388 | 2 571 | 2 047 |
| Total debt | 6 321 | 11 681 | 5 518 | 3 867 | 2 133 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GM Deputy Member | Deputy Member | 1996 |
GR Deputy Member | Deputy Member | 1996 |
JA Chief Executive Officer | Chief Executive Officer | 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Grete Mariann Endal Haugland | Deputy Member | 0 companies |
| Gro Ramsvik | Deputy Member | 0 companies |
| Jon Arne Eliassen Ramsvik | Chief Executive Officer | 0 companies |
| Henning Haugland | Chairman | 0 companies |