| Revenue | NOK 57,8M | +13% |
| EBITDA | NOK -1,1M | -238% |
| Net profit | NOK -1,5M | -408% |
| Total assets | NOK 15,9M | +21% |
| Equity | NOK -958K | -276% |
| Employees | 21 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 20 903 | 20 970 | 20 855 | 22 864 | 23 478 | 25 349 | 28 146 | 29 697 | 31 672 | 33 563 | 36 864 | 40 769 | 50 037 | 49 327 | 48 017 | 49 865 | 51 026 | 57 814 |
| Staff expenses | −0 | −1 884 | −1 943 | −2 068 | −2 245 | −2 300 | −2 464 | −2 728 | −2 877 | −3 223 | −3 216 | −3 278 | −3 767 | −4 119 | −4 512 | −4 454 | −5 129 | −5 115 | −6 416 |
| EBITDA | 0 | 1 583 | 1 106 | 899 | 896 | 1 230 | 1 379 | 1 253 | 1 782 | 1 115 | 1 127 | 1 382 | 1 622 | 3 164 | 2 356 | 2 032 | 1 049 | 760 | −1 053 |
| Depreciation & amort. | −0 | −92 | −94 | −73 | −83 | −86 | −91 | −87 | −72 | −79 | −208 | −179 | −179 | −184 | −163 | −156 | −124 | −22 | −162 |
| EBIT | 0 | 1 491 | 1 012 | 826 | 813 | 1 143 | 1 288 | 1 165 | 1 710 | 1 036 | 918 | 1 203 | 1 443 | 2 980 | 2 192 | 1 876 | 925 | 738 | −1 215 |
| Net financials | 0 | 89 | 11 | 18 | −34 | −67 | −59 | −54 | −71 | −61 | −103 | −105 | −106 | −97 | −108 | −106 | −89 | −111 | −289 |
| Profit before tax | 0 | 1 580 | 1 023 | 843 | 779 | 1 077 | 1 228 | 1 111 | 1 639 | 976 | 815 | 1 098 | 1 337 | 2 882 | 2 085 | 1 769 | 837 | 627 | −1 504 |
| Tax | −0 | 449 | 289 | 242 | 224 | 302 | 345 | 301 | 448 | 244 | 196 | 254 | 297 | 634 | 459 | 389 | 188 | 139 | −0 |
| Net profit | 0 | 1 130 | 734 | 601 | 555 | 775 | 883 | 810 | 1 190 | 732 | 619 | 843 | 1 041 | 2 248 | 1 626 | 1 380 | 649 | 488 | −1 504 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 6 159 | 4 729 | 6 043 | 5 523 | 5 926 | 6 076 | 6 811 | 8 487 | 9 167 | 9 544 | 10 284 | 12 375 | 14 767 | 14 012 | 14 303 | 13 366 | 13 146 | 15 879 |
| Equity | — | 766 | 780 | 805 | 820 | 803 | 822 | 829 | 852 | 846 | 796 | 734 | 701 | 675 | 636 | 555 | 492 | 546 | −958 |
| Long-term debt | 0 | 0 | 0 | 331 | 214 | 97 | 0 | 0 | 0 | 978 | 767 | 567 | 367 | 167 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 5 394 | 3 949 | 4 908 | 4 490 | 5 026 | 5 254 | 5 981 | 7 636 | 7 343 | 7 981 | 8 983 | 11 308 | 13 926 | 13 375 | 13 748 | 12 873 | 12 601 | 15 137 |
| Total debt | 0 | 5 394 | 3 949 | 5 239 | 4 704 | 5 123 | 5 254 | 5 981 | 7 636 | 8 321 | 8 748 | 9 549 | 11 674 | 14 093 | 13 375 | 13 748 | 12 873 | 12 601 | 16 837 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hillar Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hillestad | Deputy Chairman | 0 companies |
| Trude Larsen | Chairman | 0 companies |