| Revenue | NOK 22,8M | -2% |
| EBITDA | NOK 3,4M | -25% |
| Net profit | NOK 2,1M | +1% |
| Total assets | NOK 36,1M | +7% |
| Equity | NOK 30M | +7% |
| Employees | 14 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 110 | 11 905 | 12 777 | 15 334 | 14 100 | 14 028 | 15 777 | 16 977 | 15 697 | 15 271 | 16 241 | 16 687 | 17 213 | 18 461 | 22 081 | 23 317 | 22 764 |
| Staff expenses | −3 276 | −3 527 | −3 807 | −4 077 | −3 483 | −3 411 | −3 482 | −3 527 | −3 953 | −3 834 | −3 745 | −4 485 | −4 903 | −5 541 | −6 634 | −7 377 | −8 256 |
| EBITDA | 2 137 | 1 537 | 1 564 | 3 435 | 2 474 | 3 273 | 3 789 | 3 941 | 3 806 | 3 520 | 4 225 | 5 208 | 3 839 | 2 995 | 3 857 | 4 613 | 3 443 |
| Depreciation & amort. | −466 | −458 | −537 | −814 | −1 084 | −1 232 | −1 192 | −1 160 | −1 065 | −1 088 | −1 271 | −1 265 | −1 359 | −1 383 | −1 070 | −1 091 | −1 212 |
| EBIT | 1 671 | 1 079 | 1 027 | 2 621 | 1 390 | 2 041 | 2 597 | 2 781 | 2 741 | 2 432 | 2 954 | 3 943 | 2 480 | 1 612 | 2 788 | 3 522 | 2 232 |
| Net financials | −76 | 12 | 17 | −202 | −316 | −340 | −275 | −136 | −37 | 35 | 85 | 70 | 115 | 57 | 1 203 | −616 | 382 |
| Profit before tax | 1 595 | 1 091 | 1 044 | 2 419 | 1 074 | 1 700 | 2 322 | 2 645 | 2 704 | 2 467 | 3 039 | 4 013 | 2 596 | 1 669 | 3 990 | 2 906 | 2 614 |
| Tax | 447 | 306 | 292 | 683 | 387 | 552 | 731 | 784 | 753 | 597 | 713 | 947 | 668 | 499 | 640 | 873 | 551 |
| Net profit | 1 149 | 786 | 752 | 1 736 | 687 | 1 148 | 1 591 | 1 861 | 1 951 | 1 870 | 2 326 | 3 066 | 1 928 | 1 170 | 3 350 | 2 033 | 2 063 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 871 | 9 068 | 9 823 | 19 460 | 19 260 | 20 704 | 21 034 | 20 546 | 20 876 | 19 846 | 21 880 | 25 011 | 26 376 | 28 572 | 30 279 | 33 831 | 36 070 |
| Equity | 5 710 | 6 496 | 7 248 | 8 984 | 9 671 | 10 818 | 12 409 | 14 270 | 14 221 | 16 091 | 18 417 | 21 483 | 23 410 | 22 581 | 25 931 | 27 964 | 30 027 |
| Long-term debt | 0 | 0 | 0 | 0 | 7 258 | 7 046 | 5 146 | 3 273 | 1 386 | 848 | 55 | 46 | 37 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 108 | 1 875 | 1 942 | 2 932 | 2 330 | 2 840 | 3 479 | 3 003 | 5 269 | 2 908 | 3 408 | 3 482 | 2 929 | 5 992 | 4 348 | 5 867 | 6 044 |
| Total debt | 3 160 | 2 572 | 2 575 | 10 476 | 9 589 | 9 886 | 8 625 | 6 276 | 6 655 | 3 756 | 3 463 | 3 528 | 2 966 | 5 992 | 4 348 | 5 867 | 6 044 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 16.0% | 16.0% | 2024 | |
| Individual | 16.0% | 16.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Siv Hegge | Board of Directors | 0 companies |