| Revenue | NOK 659K | +6% |
| EBITDA | NOK 68K | -25% |
| Net profit | NOK -374K | -13% |
| Total assets | NOK 6,5M | +1% |
| Equity | NOK 26K | -94% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 313 | 2 889 | 3 211 | 3 914 | 3 667 | 810 | 799 | 2 168 | 505 | 485 | 427 | 488 | 427 | 474 | 455 | 623 | 659 |
| Staff expenses | −401 | −1 965 | −2 044 | −2 309 | −2 638 | 6 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 280 | 149 | 336 | 446 | 57 | 138 | 490 | 1 742 | 192 | 224 | −11 | 136 | 62 | 54 | −158 | 92 | 68 |
| Depreciation & amort. | −89 | −86 | −88 | −98 | −97 | −106 | −108 | −108 | −123 | −130 | −136 | −153 | −165 | −156 | −148 | −161 | −169 |
| EBIT | 191 | 63 | 248 | 348 | −40 | 32 | 382 | 1 633 | 69 | 94 | −147 | −17 | −103 | −103 | −306 | −70 | −101 |
| Net financials | −443 | −423 | −279 | −67 | −71 | −338 | −314 | −278 | 1 548 | 2 | −83 | −131 | −135 | −136 | −141 | −355 | −379 |
| Profit before tax | −252 | −360 | −31 | 281 | −111 | −306 | 68 | 1 356 | 1 617 | 96 | −230 | −148 | −238 | −239 | −447 | −425 | −480 |
| Tax | −105 | −111 | −41 | −46 | −116 | −76 | 18 | 356 | 6 | 21 | −52 | −33 | −52 | −52 | −98 | −94 | −106 |
| Net profit | −147 | −249 | 11 | 327 | 5 | −230 | 49 | 1 000 | 1 612 | 75 | −177 | −115 | −186 | −187 | −349 | −332 | −374 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 249 | 10 937 | 10 673 | 11 191 | 14 263 | 13 515 | 8 141 | 14 487 | 5 759 | 5 404 | 5 530 | 6 054 | 6 065 | 6 063 | 5 826 | 6 464 | 6 524 |
| Equity | 525 | 2 776 | 2 787 | 3 113 | 4 558 | 4 547 | −941 | 59 | 1 671 | 1 746 | 1 568 | 1 453 | 1 267 | 1 080 | 731 | 400 | 26 |
| Long-term debt | 9 301 | 7 078 | 6 589 | 7 138 | 6 555 | 5 627 | 5 627 | 5 757 | 454 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 422 | 1 083 | 1 297 | 939 | 3 150 | 3 340 | 3 454 | 8 671 | 3 634 | 3 616 | 3 962 | 4 601 | 4 798 | 4 983 | 5 094 | 6 064 | 6 499 |
| Total debt | 9 724 | 8 161 | 7 886 | 8 078 | 9 705 | 8 968 | 9 082 | 14 428 | 4 088 | 3 659 | 3 962 | 4 601 | 4 798 | 4 983 | 5 094 | 6 064 | 6 499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EU Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LU Deputy Member | Deputy Member | 2019 | — | — |
CU Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2022 | |
Bjørnar Ulsund As | Company | 33.3% | 33.3% | 2024 |
Bernt Ulsund Holding As | Company | 16.1% | 16.1% | 2024 |
Vera Ulsund Holding As | Company | 8.3% | 8.3% | 2024 |
Lorentz Ulsund Holding As | Company | 8.3% | 8.3% | 2024 |
Isabell Sørensen Holding As | Company | 8.3% | 8.3% | 2024 |
Sylvi Ulsund Holding As | Company | 8.3% | 8.3% | 2024 |
Eirik Ulsund Holding As | Company | 8.3% | 8.3% | 2024 |
Hallvard A. Ulsund Holding As | Company | 4.5% | 4.5% | 2024 |
Vegard A. Ulsund Holding As | Company | 4.5% | 4.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eirik Ulsund | Chief Executive Officer | 0 companies |
| Lorentz Ulsund | Deputy Member | 0 companies |
| Carina Ulsund | Deputy Member | 0 companies |
| Bjørnar Ulsund | Board of Directors | 0 companies |
| Bernt Ivar Ulsund | Board of Directors | 0 companies |
| Vera Ulsund | Board of Directors | 0 companies |
| Trond Williksen | Chairman | 0 companies |