| Revenue | NOK 1,7M | -1% |
| EBITDA | NOK -4,8M | +6% |
| Net profit | NOK -569K | +66% |
| Total assets | NOK 142,7M | +2% |
| Equity | NOK 132,4M | +62% |
| Employees | 4 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 978 | 872 | 921 | 913 | 21 239 | 1 052 | 1 000 | 1 612 | 2 656 | 1 673 | 1 660 |
| Staff expenses | −3 782 | −2 922 | −2 981 | −3 295 | −3 529 | −3 022 | −3 345 | −4 431 | −5 001 | −4 700 | −5 390 |
| EBITDA | 1 767 | −2 765 | −10 203 | −3 725 | 16 329 | −4 626 | −2 339 | −3 863 | −3 875 | −5 037 | −4 757 |
| Depreciation & amort. | −63 | −58 | −64 | 9 | −82 | −69 | −61 | −103 | −69 | −83 | −112 |
| EBIT | 1 704 | −2 823 | −10 267 | −3 715 | 16 248 | −4 696 | −2 400 | −3 966 | −3 944 | −5 120 | −4 870 |
| Net financials | 314 | 1 224 | 31 168 | 5 219 | −6 272 | −3 091 | 4 851 | 6 381 | 4 032 | 3 429 | 4 301 |
| Profit before tax | 2 018 | −1 599 | 20 901 | 1 503 | 9 975 | −7 787 | 2 451 | 2 415 | 88 | −1 691 | −569 |
| Tax | −0 | −122 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 018 | −1 477 | 20 901 | 1 503 | 9 975 | −7 787 | 2 451 | 2 415 | 88 | −1 691 | −569 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93 933 | 79 503 | 124 576 | 126 522 | 138 866 | 132 157 | 134 304 | 138 782 | 138 278 | 140 515 | 142 719 |
| Equity | 55 599 | 54 122 | 75 023 | 76 527 | 86 502 | 78 715 | 81 166 | 83 581 | 83 669 | 81 978 | 132 410 |
| Long-term debt | 5 412 | 14 490 | 45 340 | 45 812 | 48 000 | 49 924 | 49 924 | 51 828 | 51 121 | 51 246 | 7 316 |
| Short-term debt | 29 421 | 7 390 | 713 | 683 | 864 | 638 | 694 | 853 | 968 | 5 214 | 916 |
| Total debt | 34 834 | 21 881 | 46 053 | 46 495 | 48 864 | 50 563 | 50 618 | 52 682 | 52 089 | 56 460 | 8 232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J T Mosvolds Eftf As | Company | 90.0% | 90.0% | 2024 |
Teto Invest Ii As | Company | 2.5% | 2.5% | 2024 |
Teto Invest I As | Company | 2.5% | 2.5% | 2024 |
Sandøy Invest As | Company | 2.5% | 2.5% | 2024 |
Teto Invest Iv As | Company | 2.5% | 2.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Sten Mikalsen | Chief Executive Officer | 0 companies |
| Rune Dybesland | Board of Directors | 0 companies |
| Karen Sibylla Mikalsen | Board of Directors | 0 companies |
| Erling Theodor Jakobsen | Board of Directors | 0 companies |
| Lene Christine Mikalsen | Board of Directors | 0 companies |
| Magne Nygaard | Chairman | 0 companies |