| Revenue | NOK 23,9M | -5% |
| EBITDA | NOK 1,5M | +28% |
| Net profit | NOK 880K | +73% |
| Total assets | NOK 11,2M | +8% |
| Equity | NOK 4,9M | +22% |
| Employees | 5 | — |
| Item | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 959 | 10 407 | 15 465 | 14 237 | 16 289 | 17 832 | 21 199 | 21 160 | 22 333 | 27 234 | 28 676 | 24 875 | 25 090 | 23 852 |
| Staff expenses | −1 479 | −1 374 | −2 782 | −2 194 | −2 663 | −2 930 | −3 183 | −3 717 | −2 840 | −3 130 | −4 881 | −3 361 | −2 830 | −2 332 |
| EBITDA | −362 | 150 | −78 | −3 | 247 | 624 | −269 | −1 050 | 1 583 | 3 305 | −96 | 1 037 | 1 158 | 1 484 |
| Depreciation & amort. | −47 | −37 | −31 | −15 | −17 | −32 | −56 | −53 | −53 | −56 | −43 | −132 | −146 | −150 |
| EBIT | −409 | 112 | −110 | −18 | 230 | 593 | −325 | −1 102 | 1 531 | 3 249 | −139 | 904 | 1 012 | 1 334 |
| Net financials | −61 | −52 | −168 | −174 | −224 | −95 | −200 | −274 | −350 | −246 | −213 | −267 | −359 | −204 |
| Profit before tax | −470 | 60 | −278 | −191 | 6 | 498 | −525 | −1 377 | 1 180 | 3 002 | −351 | 638 | 653 | 1 130 |
| Tax | −0 | −0 | −0 | −0 | −0 | −84 | −115 | −294 | 260 | 661 | 31 | 37 | 144 | 250 |
| Net profit | −470 | 60 | −278 | −191 | 6 | 582 | −410 | −1 083 | 921 | 2 341 | −383 | 601 | 509 | 880 |
| Item | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 782 | 3 058 | 3 660 | 3 906 | 3 971 | 4 630 | 6 662 | 7 345 | 7 650 | 9 437 | 9 908 | 10 355 | 10 332 | 11 195 |
| Equity | 1 111 | 1 171 | 1 090 | 898 | 904 | 1 486 | 1 076 | −7 | 914 | 3 255 | 2 873 | 3 474 | 3 983 | 4 863 |
| Long-term debt | 0 | 402 | 436 | 339 | 237 | 136 | 34 | 0 | 0 | 848 | 485 | 465 | 273 | 197 |
| Short-term debt | 1 671 | 1 485 | 2 135 | 2 668 | 2 830 | 3 008 | 5 552 | 7 351 | 6 736 | 5 333 | 6 550 | 6 416 | 6 076 | 6 135 |
| Total debt | 1 671 | 1 887 | 2 570 | 3 007 | 3 067 | 3 144 | 5 586 | 7 351 | 6 736 | 6 181 | 7 035 | 6 881 | 6 349 | 6 332 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steigum As | Company | 48.6% | 48.6% | 2022 |
| Individual | 1.4% | 1.4% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Paulsen | Board of Directors | 0 companies |
| Lasse Gumpen | Chairman | 0 companies |