| Revenue | NOK 13,8M | +8% |
| EBITDA | NOK -16,8M | -167% |
| Net profit | NOK -6M | -105% |
| Total assets | NOK 314,5M | -20% |
| Equity | NOK 190M | +22% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 495 | 19 775 | 21 634 | 22 787 | 23 587 | 18 532 | 10 465 | 10 770 | 12 258 | 12 955 | 12 877 | 13 849 |
| Staff expenses | −19 517 | −21 849 | −21 432 | −18 648 | −18 452 | −15 228 | −7 193 | −12 082 | −11 551 | −12 452 | −12 506 | −12 353 |
| EBITDA | −27 376 | −24 380 | −17 609 | −11 749 | −9 563 | −3 807 | −2 524 | −6 561 | −5 595 | −6 052 | −6 311 | −16 825 |
| Depreciation & amort. | −859 | −1 064 | −1 085 | −900 | −642 | −429 | −472 | −576 | −479 | −814 | −800 | −800 |
| EBIT | −28 235 | −25 445 | −18 694 | −12 649 | −10 205 | −4 236 | −2 996 | −7 137 | −6 073 | −6 867 | −7 111 | −17 625 |
| Net financials | 54 243 | 90 612 | 16 897 | 5 647 | 152 198 | −11 157 | 77 619 | 103 541 | 27 150 | 92 602 | 130 472 | 9 914 |
| Profit before tax | 26 008 | 65 167 | −1 797 | −7 003 | 141 993 | −15 393 | 74 623 | 96 403 | 21 077 | 85 736 | 123 361 | −7 711 |
| Tax | 439 | −8 233 | −4 173 | −3 044 | −1 503 | −675 | 13 300 | −1 000 | 2 773 | 3 615 | −2 051 | −1 696 |
| Net profit | 25 569 | 73 400 | 2 376 | −3 959 | 143 497 | −14 718 | 61 323 | 97 403 | 18 304 | 82 121 | 125 412 | −6 015 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 201 212 | 313 240 | 282 085 | 239 846 | 418 618 | 233 452 | 399 223 | 338 535 | 271 602 | 160 289 | 391 550 | 314 531 |
| Equity | 60 113 | 107 514 | 109 890 | 105 931 | 89 427 | 74 710 | 84 500 | 84 718 | 81 453 | 123 574 | 156 000 | 189 985 |
| Long-term debt | 132 136 | 189 568 | 133 609 | 94 458 | 164 548 | 102 414 | 201 207 | 213 949 | 161 574 | 8 610 | 232 768 | 122 228 |
| Short-term debt | 8 962 | 16 158 | 38 586 | 39 456 | 164 643 | 56 329 | 113 515 | 39 868 | 28 575 | 28 105 | 2 782 | 2 317 |
| Total debt | 141 098 | 205 726 | 172 195 | 133 915 | 329 191 | 158 743 | 314 723 | 253 816 | 190 149 | 36 715 | 235 550 | 124 546 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heleli Invest 3 As | Company | 31.0% | 31.0% | 2024 |
Sss Invest 3 As | Company | 31.0% | 31.0% | 2024 |
Bundegruppen As | Company | 21.4% | 21.4% | 2024 |
Framnes Invest As | Company | 18.6% | 18.6% | 2022 |
Kjelsås Invest As | Company | 11.2% | 11.2% | 2024 |
Tnm Invest As | Company | 5.4% | 5.4% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Odd-Erik Bunde | Chairman | 0 companies |
| Anne Bunde Madslien | Board of Directors | 0 companies |
| Ivar Bernseter | Board of Directors | 0 companies |
| Knut Bunde | Board of Directors | 0 companies |
| Paul Magnus Sundal | Board of Directors | 0 companies |