| Revenue | NOK 103K | +0% |
| EBITDA | NOK -6,7M | -5% |
| Net profit | NOK -5,9M | -25% |
| Total assets | NOK 41,4M | -13% |
| Equity | NOK 40,4M | -13% |
| Employees | 3 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 61 982 | 58 510 | 3 338 | 3 768 | 4 340 | 4 616 | 5 707 | 8 821 | 10 703 | 11 751 | 10 765 | 10 288 | 10 218 | 1 823 | 59 | 103 | 103 |
| Staff expenses | −0 | −6 880 | −3 383 | −2 541 | −3 511 | −3 791 | −3 732 | −4 377 | −5 058 | −5 104 | −5 541 | −5 520 | −5 753 | −5 793 | −4 928 | −4 150 | −4 629 | −4 977 |
| EBITDA | 0 | 11 316 | 24 043 | −272 | −1 078 | −498 | −504 | 53 | 1 259 | 2 668 | 3 327 | 2 770 | 2 777 | 3 448 | −7 333 | −7 864 | −6 331 | −6 678 |
| Depreciation & amort. | −0 | −78 | −125 | −177 | −307 | −330 | −199 | −200 | −330 | −309 | −180 | −163 | −166 | −121 | −80 | −7 | −13 | −13 |
| EBIT | 0 | 11 239 | 23 918 | −449 | −1 385 | −828 | −703 | −146 | 929 | 2 358 | 3 147 | 2 607 | 2 611 | 3 328 | −7 413 | −7 871 | −6 343 | −6 691 |
| Net financials | 0 | 1 199 | 866 | 2 243 | 4 890 | 1 199 | 4 324 | 15 409 | 37 880 | 28 201 | 17 686 | 30 212 | 158 439 | 613 | 482 | 1 348 | 387 | −446 |
| Profit before tax | 0 | 12 438 | 24 785 | 1 794 | 3 505 | 371 | 3 621 | 15 263 | 38 810 | 30 559 | 20 833 | 32 818 | 161 050 | 3 941 | −6 931 | −6 523 | −5 956 | −7 137 |
| Tax | −0 | 3 205 | 6 944 | 15 | −271 | −155 | −178 | 106 | 288 | 619 | 779 | 598 | 1 801 | 1 090 | −1 479 | −1 582 | −1 222 | −1 233 |
| Net profit | 0 | 9 233 | 17 841 | 1 778 | 3 776 | 527 | 3 799 | 15 156 | 38 522 | 29 940 | 20 054 | 32 220 | 155 081 | 2 851 | −5 452 | −4 941 | −4 734 | −5 904 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 40 831 | 35 688 | 29 890 | 29 175 | 23 129 | 25 086 | 39 295 | 62 768 | 54 968 | 44 960 | 56 427 | 185 044 | 66 308 | 58 705 | 53 190 | 47 701 | 41 413 |
| Equity | — | 10 160 | 22 601 | 20 579 | 18 555 | 18 082 | 20 631 | 20 787 | 21 309 | 21 249 | 21 303 | 23 524 | 178 605 | 61 456 | 56 004 | 51 062 | 46 328 | 40 424 |
| Long-term debt | 0 | 0 | 4 839 | 4 055 | 3 238 | 2 575 | 1 993 | 1 667 | 1 255 | 977 | 749 | 559 | 426 | 357 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 30 671 | 8 248 | 5 256 | 7 381 | 2 473 | 2 462 | 16 841 | 40 204 | 32 742 | 22 908 | 32 344 | 6 013 | 4 495 | 2 702 | 2 128 | 1 373 | 989 |
| Total debt | 0 | 30 671 | 13 087 | 9 312 | 10 620 | 5 048 | 4 455 | 18 508 | 41 459 | 33 719 | 23 657 | 32 904 | 6 439 | 4 852 | 2 702 | 2 128 | 1 373 | 989 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Erdal As | Company | 40.0% | 40.0% | 2022 |
Kaurstad As | Company | 40.0% | 40.0% | 2022 |
Kveda As | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Andreas Speilberg | Board of Directors | 0 companies |
| Ole Kristian Kaurstad | Chairman | 0 companies |
| Jon Inge Erdal | Chairman | 0 companies |
| Elisabeth Morthen | Board of Directors | 0 companies |