| Revenue | NOK 25M | +96% |
| EBITDA | NOK 987K | +79% |
| Net profit | NOK 771K | +786% |
| Total assets | NOK 8,5M | +19% |
| Equity | NOK 3,3M | -27% |
| Employees | 7 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 8 611 | 7 005 | 2 139 | 1 885 | 2 043 | 2 395 | 2 136 | 4 972 | 3 209 | 5 270 | 10 347 | 12 198 | 12 009 | 12 820 | 13 978 | 12 734 | 25 004 |
| Staff expenses | −0 | −936 | −959 | −1 103 | −497 | −874 | −1 052 | −704 | −1 010 | −1 029 | −1 354 | −1 508 | −3 437 | −3 747 | −3 220 | −4 179 | −4 317 | −6 683 |
| EBITDA | 0 | −672 | 35 | −3 289 | −495 | −264 | −226 | −318 | 629 | −439 | 92 | 780 | 1 505 | 444 | 761 | 1 112 | 551 | 987 |
| Depreciation & amort. | −0 | −60 | −60 | −86 | −185 | −263 | −199 | −261 | −231 | −162 | −158 | −239 | −500 | −530 | −530 | −553 | −403 | −188 |
| EBIT | 0 | −732 | −25 | −3 375 | −680 | −527 | −425 | −579 | 399 | −600 | −66 | 542 | 1 005 | −86 | 231 | 558 | 148 | 799 |
| Net financials | 0 | −69 | −8 | −12 | −21 | −32 | −19 | −11 | −3 | −1 | −1 | −23 | −44 | −59 | −27 | −26 | −60 | −28 |
| Profit before tax | 0 | −801 | −33 | −3 387 | −701 | −559 | −444 | −590 | 395 | −601 | −67 | 519 | 961 | −145 | 204 | 532 | 87 | 771 |
| Tax | −0 | −56 | −77 | −226 | −86 | −28 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −158 | −116 | −0 | −0 | −0 |
| Net profit | 0 | −745 | 44 | −3 161 | −615 | −532 | −444 | −590 | 395 | −601 | −67 | 519 | 1 584 | 14 | 320 | 532 | 87 | 771 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 891 | 2 000 | 3 121 | 2 850 | 2 770 | 2 931 | 2 265 | 2 629 | 2 135 | 2 071 | 4 875 | 5 940 | 6 415 | 6 726 | 6 775 | 7 192 | 8 532 |
| Equity | — | 37 | 280 | 1 660 | 1 267 | 806 | 362 | −228 | 167 | −434 | −501 | 1 004 | 2 588 | 3 163 | 3 896 | 4 428 | 4 515 | 3 300 |
| Long-term debt | 0 | 154 | 116 | 252 | 520 | 372 | 253 | 208 | 0 | 0 | 0 | 1 815 | 1 360 | 1 187 | 999 | 794 | 623 | 410 |
| Short-term debt | 0 | 4 700 | 1 604 | 1 209 | 1 063 | 1 592 | 2 316 | 2 285 | 2 462 | 2 569 | 2 572 | 2 056 | 1 991 | 2 065 | 1 831 | 1 552 | 2 054 | 4 823 |
| Total debt | 0 | 4 854 | 1 720 | 1 460 | 1 583 | 1 964 | 2 569 | 2 493 | 2 462 | 2 569 | 2 572 | 3 871 | 3 352 | 3 252 | 2 830 | 2 347 | 2 676 | 5 233 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GB Deputy Member | Deputy Member | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klampenborg Invest As | Company | 97.1% | 97.1% | 2023 |
| Individual | 1.9% | 1.9% | 2023 | |
| Individual | 0.5% | 0.5% | 2023 | |
| Individual | 0.5% | 0.5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Gro Braate | Deputy Member | 0 companies |
| Hanne Braate | Board of Directors | 0 companies |