| Revenue | NOK 7,1M | +5% |
| EBITDA | NOK 6,5M | +33% |
| Net profit | NOK 3,3M | +76% |
| Total assets | NOK 38,5M | +1% |
| Equity | NOK 8M | -6% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 585 | 5 689 | 5 782 | 5 891 | 5 717 | 5 249 | 5 537 | 5 673 | 5 916 | 6 146 | 6 126 | 6 340 | 6 265 | 7 017 | 6 692 | 6 691 | 7 052 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 4 233 | 5 305 | 5 376 | 5 579 | 5 109 | 4 726 | 5 175 | 5 260 | 5 327 | 5 634 | 5 738 | 5 791 | 6 137 | 5 392 | 5 735 | 4 868 | 6 492 |
| Depreciation & amort. | −0 | −760 | −1 216 | −1 216 | −1 216 | −1 216 | −1 216 | −1 216 | −1 216 | −1 237 | −1 314 | −1 333 | −1 333 | −1 333 | −1 333 | −1 333 | −1 420 | −1 494 |
| EBIT | 0 | 3 473 | 4 089 | 4 160 | 4 363 | 3 893 | 3 510 | 3 959 | 4 044 | 4 090 | 4 320 | 4 405 | 4 457 | 4 803 | 4 058 | 4 401 | 3 449 | 4 998 |
| Net financials | 0 | −7 208 | 2 614 | −3 200 | −1 654 | 1 086 | −550 | −1 547 | −2 682 | −197 | −363 | −1 339 | −858 | −995 | 433 | −875 | −1 019 | −715 |
| Profit before tax | 0 | −3 735 | 6 704 | 960 | 2 709 | 4 978 | 2 960 | 2 412 | 1 362 | 3 893 | 3 957 | 3 066 | 3 599 | 3 808 | 4 491 | 3 527 | 2 430 | 4 283 |
| Tax | −0 | −1 046 | 1 877 | 276 | 756 | 1 395 | 803 | 651 | 319 | 950 | 928 | 687 | 792 | 838 | 988 | 776 | 537 | 942 |
| Net profit | 0 | −2 689 | 4 827 | 684 | 1 953 | 3 583 | 2 157 | 1 761 | 1 043 | 2 943 | 3 028 | 2 379 | 2 807 | 2 970 | 3 503 | 2 751 | 1 893 | 3 341 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 43 525 | 42 879 | 44 871 | 45 217 | 38 240 | 37 896 | 34 801 | 34 617 | 34 237 | 35 099 | 36 068 | 31 162 | 31 689 | 28 080 | 27 397 | 37 967 | 38 478 |
| Equity | — | −413 | 4 413 | 5 098 | 7 050 | 7 250 | 7 606 | 7 650 | 7 670 | 7 618 | 7 459 | 7 224 | 6 916 | 6 561 | 6 164 | 8 915 | 8 484 | 7 961 |
| Long-term debt | 0 | 40 413 | 37 159 | 39 397 | 37 293 | 30 250 | 27 448 | 25 771 | 25 288 | 22 360 | 19 547 | 17 715 | 15 805 | 16 326 | 15 520 | 16 037 | 26 060 | 25 127 |
| Short-term debt | 0 | 3 526 | 1 307 | 376 | 874 | 740 | 2 842 | 1 380 | 1 658 | 4 258 | 8 093 | 11 130 | 8 441 | 8 801 | 6 396 | 2 445 | 3 422 | 5 389 |
| Total debt | 0 | 43 939 | 38 465 | 39 773 | 38 167 | 30 990 | 30 290 | 27 151 | 26 947 | 26 618 | 27 640 | 28 845 | 24 246 | 25 127 | 21 916 | 18 482 | 29 483 | 30 516 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gumpen Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Gumpen | Board of Directors | 0 companies |
| Nina Berit Gumpen Hansen | Chairman | 0 companies |
| Per Helge Gumpen | Board of Directors | 0 companies |