| Revenue | NOK 17M | +18% |
| EBITDA | NOK 1,1M | -2% |
| Net profit | NOK 192K | -41% |
| Total assets | NOK 10,7M | +6% |
| Equity | NOK 2,7M | +8% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 448 | 14 137 | 12 577 | 15 007 | 14 529 | 12 977 | 13 469 | 12 970 | 10 657 | 11 346 | 9 664 | 10 169 | 10 987 | 12 437 | 14 463 | 14 392 | 17 027 |
| Staff expenses | −2 120 | −1 753 | −1 557 | −2 078 | −2 156 | −1 829 | −1 944 | −2 016 | −1 232 | −1 555 | −1 275 | −711 | −1 366 | −1 518 | −1 782 | −2 533 | −3 450 |
| EBITDA | 717 | 341 | 65 | 87 | 489 | 279 | −111 | −93 | −176 | 704 | 587 | 854 | 616 | 535 | 747 | 1 071 | 1 051 |
| Depreciation & amort. | −8 | −8 | −8 | −8 | −8 | −0 | −66 | −116 | −130 | −197 | −129 | −151 | −180 | −178 | −150 | −181 | −343 |
| EBIT | 709 | 332 | 57 | 78 | 481 | 279 | −177 | −209 | −306 | 507 | 458 | 703 | 436 | 357 | 597 | 890 | 708 |
| Net financials | −137 | −246 | −30 | −43 | −10 | −181 | −152 | −137 | −59 | −152 | −121 | −122 | −230 | 17 | −180 | −477 | −462 |
| Profit before tax | 572 | 86 | 27 | 35 | 471 | 98 | −330 | −346 | −364 | 355 | 337 | 580 | 206 | 374 | 417 | 413 | 247 |
| Tax | 164 | 27 | 9 | 14 | 142 | 38 | −74 | −76 | −77 | 94 | 85 | 129 | 46 | 87 | 93 | 88 | 55 |
| Net profit | 407 | 59 | 18 | 21 | 329 | 60 | −256 | −269 | −287 | 261 | 252 | 452 | 160 | 286 | 324 | 325 | 192 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 608 | 4 978 | 4 680 | 4 866 | 5 010 | 5 119 | 5 525 | 4 483 | 4 091 | 4 522 | 4 249 | 5 422 | 6 567 | 6 751 | 7 498 | 10 087 | 10 738 |
| Equity | 1 168 | 1 227 | 1 245 | 1 266 | 1 595 | 1 655 | 1 399 | 1 129 | 842 | 1 103 | 1 355 | 1 807 | 1 882 | 2 168 | 2 228 | 2 462 | 2 654 |
| Long-term debt | 33 | 125 | 38 | 0 | 13 | 0 | 427 | 376 | 325 | 1 880 | 1 658 | 1 769 | 2 420 | 2 308 | 1 775 | 1 602 | 2 036 |
| Short-term debt | 3 407 | 3 626 | 3 396 | 3 600 | 3 403 | 3 465 | 3 699 | 2 978 | 2 924 | 1 538 | 1 236 | 1 846 | 2 264 | 2 275 | 3 496 | 6 023 | 6 048 |
| Total debt | 3 441 | 3 751 | 3 434 | 3 600 | 3 416 | 3 465 | 4 127 | 3 354 | 3 249 | 3 418 | 2 894 | 3 615 | 4 685 | 4 583 | 5 271 | 7 625 | 8 084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Tom Helverschou | Deputy Member | 0 companies |
| Julie Voje Rønstad | Chairman | 0 companies |
| Jørgen Indset | Board of Directors | 0 companies |
| Julie Voje Indset | Chairman | 0 companies |