| Revenue | NOK 147,5M | +24% |
| EBITDA | NOK 54,7M | +38% |
| Net profit | NOK 26,7M | +62% |
| Total assets | NOK 467,1M | +7% |
| Equity | NOK 86,3M | +26% |
| Employees | 0 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71 208 | 86 231 | 67 663 | 61 608 | 52 422 | 60 548 | 62 258 | 70 087 | 67 626 | 76 586 | 72 375 | 91 396 | 97 320 | 114 640 | 119 121 | 147 487 |
| Staff expenses | −21 264 | −24 965 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 20 480 | 27 402 | 25 246 | 25 740 | 20 078 | 20 748 | 21 671 | 27 080 | 27 181 | 25 444 | 26 408 | 28 740 | 37 615 | 33 292 | 39 768 | 54 720 |
| Depreciation & amort. | −6 270 | −5 981 | −6 163 | −6 172 | −6 277 | −6 353 | −5 359 | −5 618 | −5 820 | −11 619 | −11 743 | −12 036 | −11 810 | −11 920 | −11 954 | −12 767 |
| EBIT | 14 210 | 21 421 | 19 083 | 19 567 | 13 801 | 14 395 | 16 313 | 21 462 | 21 361 | 13 825 | 14 664 | 16 703 | 25 805 | 21 372 | 27 814 | 41 953 |
| Net financials | −8 031 | −8 589 | −3 960 | −3 483 | −3 870 | −4 503 | −8 588 | −8 252 | −2 641 | −6 669 | −5 824 | −2 271 | −2 334 | −7 025 | −6 636 | −7 614 |
| Profit before tax | 6 179 | 12 832 | 15 122 | 16 084 | 9 930 | 9 892 | 7 725 | 13 210 | 18 720 | 7 156 | 8 840 | 14 433 | 23 471 | 14 347 | 21 178 | 34 338 |
| Tax | 3 152 | 3 985 | 4 531 | 4 813 | 2 638 | 3 028 | 1 381 | 2 931 | 3 967 | 992 | 1 981 | 3 252 | 5 207 | 3 194 | 4 704 | 7 620 |
| Net profit | 3 660 | 8 847 | 10 591 | 11 271 | 7 292 | 6 864 | 6 344 | 10 279 | 14 753 | 6 164 | 6 859 | 11 181 | 18 264 | 11 153 | 16 473 | 26 718 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 203 644 | 232 634 | 145 719 | 139 333 | 128 784 | 241 184 | 253 886 | 244 458 | 312 083 | 328 330 | 333 550 | 334 776 | 340 125 | 433 325 | 437 217 | 467 058 |
| Equity | 41 675 | 46 022 | 30 369 | 37 382 | 36 466 | 37 563 | 40 096 | 45 675 | 52 428 | 46 850 | 47 880 | 50 089 | 61 398 | 62 388 | 68 634 | 86 294 |
| Long-term debt | 151 724 | 163 851 | 79 494 | 70 164 | 66 918 | 187 724 | 181 223 | 175 234 | 220 814 | 212 188 | 229 915 | 219 985 | 209 220 | 298 569 | 291 272 | 263 737 |
| Short-term debt | 10 245 | 22 760 | 35 855 | 31 787 | 25 400 | 15 897 | 32 568 | 23 549 | 38 841 | 69 293 | 55 755 | 64 703 | 69 506 | 72 369 | 77 311 | 117 027 |
| Total debt | 161 969 | 186 611 | 115 349 | 101 951 | 92 318 | 203 621 | 213 790 | 198 783 | 259 655 | 281 481 | 285 671 | 284 688 | 278 727 | 370 937 | 368 583 | 380 764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TU Deputy Member | Deputy Member | 2019 | — | — |
BU Deputy Member | Deputy Member | 2024 | — | — |
EU Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LU 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 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ivan Ulsund Rederi As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Ulsund | Deputy Member | 0 companies |
| Bjørnar Ulsund | Deputy Member | 0 companies |
| Eirik Ulsund | Chief Executive Officer | 0 companies |
| Lorentz Ulsund | Deputy Member | 0 companies |
| Ivan 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 |
| Carina Ulsund | Board of Directors | 0 companies |