| Revenue | NOK 89,3M | -7% |
| EBITDA | NOK 2,6M | +86% |
| Net profit | NOK 582K | +204% |
| Total assets | NOK 35,3M | -17% |
| Equity | NOK 12,6M | +4% |
| Employees | 23 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37 648 | 51 822 | 70 989 | 56 424 | 61 364 | 68 047 | 102 840 | 87 651 | 80 384 | 89 454 | 95 134 | 105 950 | 117 472 | 96 089 | 89 294 |
| Staff expenses | −10 315 | −11 630 | −14 120 | −14 931 | −16 877 | −19 807 | −21 941 | −24 940 | −24 705 | −24 625 | −26 317 | −26 802 | −28 506 | −26 505 | −23 829 |
| EBITDA | −1 449 | −757 | 2 845 | 3 079 | 3 280 | 1 162 | 4 888 | −631 | 1 740 | 4 081 | −843 | 1 617 | 590 | 1 374 | 2 559 |
| Depreciation & amort. | −514 | −615 | −640 | −605 | −564 | −604 | −507 | −548 | −728 | −958 | −1 175 | −1 110 | −1 102 | −959 | −794 |
| EBIT | −1 963 | −1 372 | 2 205 | 2 475 | 2 716 | 558 | 4 381 | −1 178 | 1 012 | 3 123 | −2 018 | 507 | −512 | 415 | 1 765 |
| Net financials | −30 | −93 | −164 | −120 | −106 | −57 | −23 | −15 | −157 | 195 | 115 | −464 | −577 | −1 132 | −1 017 |
| Profit before tax | −1 993 | −1 464 | 2 041 | 2 355 | 2 610 | 501 | 4 358 | −1 193 | 856 | 3 318 | −1 903 | 43 | −1 088 | −717 | 748 |
| Tax | −552 | −349 | 511 | 618 | 705 | 0 | 1 023 | −340 | 134 | 730 | −656 | 35 | −239 | −157 | 166 |
| Net profit | −1 441 | −1 115 | 1 530 | 1 738 | 1 905 | 501 | 3 335 | −853 | 722 | 2 588 | −1 247 | 8 | −849 | −559 | 582 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 554 | 20 294 | 16 714 | 17 873 | 20 742 | 27 334 | 29 540 | 32 816 | 35 573 | 32 169 | 39 567 | 37 217 | 37 285 | 42 690 | 35 289 |
| Equity | 4 941 | 3 826 | 5 356 | 7 094 | 8 600 | 8 600 | 11 485 | 10 433 | 10 955 | 13 343 | 13 057 | 13 611 | 12 562 | 12 069 | 12 551 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 713 | 8 509 | 7 594 | 7 221 | 6 585 | 6 122 | 8 950 |
| Short-term debt | 5 400 | 13 675 | 8 425 | 7 680 | 9 235 | 15 465 | 15 424 | 20 216 | 16 905 | 10 318 | 18 916 | 16 384 | 18 137 | 24 499 | 13 788 |
| Total debt | 6 612 | 16 467 | 11 357 | 10 779 | 12 142 | 18 734 | 18 055 | 22 384 | 24 618 | 18 827 | 26 510 | 23 606 | 24 722 | 30 621 | 22 738 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gautefallheia As | Company | 90.1% | 90.1% | 2022 |
| Individual | 9.9% | 9.9% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Magne Haugsjå | Chairman | 0 companies |
| Jørn Pettersen | Chairman | 0 companies |
| Pål Arne Haugsjå | Board of Directors | 0 companies |