| Revenue | NOK 19,8M | +2% |
| EBITDA | NOK 3,3M | +0% |
| Net profit | NOK 2,2M | -5% |
| Total assets | NOK 12,8M | +33% |
| Equity | NOK 5,4M | +70% |
| Employees | 36 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 699 | 11 206 | 12 061 | 12 643 | 12 041 | 10 133 | 8 831 | 11 386 | 10 838 | 11 643 | 12 171 | 7 670 | 16 268 | 16 656 | 19 368 | 19 801 |
| Staff expenses | −2 601 | −3 955 | −4 489 | −4 624 | −5 169 | −4 759 | −4 904 | −5 396 | −5 632 | −5 524 | −6 541 | −2 985 | −3 497 | −6 725 | −9 705 | −9 860 |
| EBITDA | 894 | 2 180 | 2 474 | 3 069 | 2 452 | 1 502 | 28 | 1 672 | −153 | 851 | 2 174 | −4 857 | 5 527 | 2 920 | 3 323 | 3 338 |
| Depreciation & amort. | −496 | −923 | −1 326 | −1 352 | −1 393 | −1 364 | −1 267 | −1 332 | −1 470 | −1 376 | −1 448 | −907 | −520 | −337 | −327 | −463 |
| EBIT | 399 | 1 257 | 1 148 | 1 717 | 1 059 | 138 | −1 239 | 339 | −1 623 | −525 | 726 | −5 764 | 5 007 | 2 583 | 2 996 | 2 875 |
| Net financials | −34 | −162 | −222 | −260 | −340 | −534 | 2 229 | −106 | 837 | 599 | −573 | −2 276 | 1 487 | −5 222 | −112 | −101 |
| Profit before tax | 365 | 1 095 | 925 | 1 457 | 720 | −396 | 989 | 234 | −786 | 74 | 153 | −8 040 | 6 494 | −2 639 | 2 885 | 2 774 |
| Tax | 113 | 307 | 264 | 415 | 202 | −103 | −23 | −0 | −0 | −0 | −0 | −0 | −0 | 373 | 573 | 569 |
| Net profit | 252 | 788 | 661 | 1 041 | 518 | −293 | 1 012 | 234 | −786 | 74 | 153 | −8 040 | 6 494 | −3 012 | 2 312 | 2 205 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 497 | 11 112 | 11 109 | 11 978 | 17 830 | 15 855 | 17 595 | 19 586 | 18 849 | 22 446 | 21 991 | 14 482 | 14 055 | 6 410 | 9 625 | 12 824 |
| Equity | 2 715 | 1 478 | 3 624 | 4 482 | 4 999 | 4 706 | 5 718 | 5 952 | 5 166 | 5 239 | 5 393 | −2 647 | 3 847 | 835 | 3 147 | 5 351 |
| Long-term debt | 0 | 0 | 0 | 4 433 | 9 012 | 9 396 | 9 060 | 11 770 | 11 475 | 15 191 | 13 861 | 15 852 | 658 | 2 958 | 2 884 | 4 091 |
| Short-term debt | 7 290 | 4 013 | 2 404 | 3 063 | 3 819 | 1 754 | 2 817 | 1 865 | 2 209 | 2 016 | 2 738 | 1 277 | 9 550 | 2 618 | 3 594 | 3 382 |
| Total debt | 7 782 | 9 633 | 7 485 | 7 497 | 12 830 | 11 149 | 11 877 | 13 634 | 13 683 | 17 207 | 16 599 | 17 129 | 10 207 | 5 576 | 6 478 | 7 473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NG Deputy Member | Deputy Member | 1999 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Staga Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nina Gangnes | Deputy Member | 0 companies |
| Jørn Standal | Chief Executive Officer | 0 companies |