| Revenue | NOK 100,5M | +34% |
| EBITDA | NOK 1,7M | +103% |
| Net profit | NOK 706K | +651% |
| Total assets | NOK 27,3M | +0% |
| Equity | NOK 15,3M | +5% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52 755 | 56 883 | 62 036 | 70 201 | 79 976 | 78 997 | 68 515 | 72 483 | 76 055 | 94 069 | 97 157 | 75 182 | 100 543 |
| Staff expenses | −6 826 | −7 655 | −7 936 | −8 078 | −8 379 | −8 117 | −8 467 | −8 298 | −7 633 | −7 740 | −7 868 | −8 804 | −9 817 |
| EBITDA | 2 097 | 2 164 | 2 750 | 3 129 | 3 341 | 1 595 | 524 | 2 378 | 3 508 | 3 437 | 1 926 | 816 | 1 658 |
| Depreciation & amort. | −198 | −122 | −96 | −161 | −215 | −236 | −243 | −228 | −225 | −269 | −269 | −318 | −318 |
| EBIT | 1 899 | 2 043 | 2 654 | 2 969 | 3 126 | 1 359 | 281 | 2 150 | 3 283 | 3 168 | 1 657 | 499 | 1 340 |
| Net financials | 49 | −22 | −45 | −1 | −35 | −88 | −134 | −156 | −74 | −80 | −231 | −405 | −441 |
| Profit before tax | 1 948 | 2 021 | 2 608 | 2 967 | 3 091 | 1 271 | 147 | 1 995 | 3 208 | 3 088 | 1 426 | 94 | 898 |
| Tax | 552 | 603 | 773 | 837 | 897 | 404 | 71 | 456 | 730 | 758 | 298 | −0 | 192 |
| Net profit | 1 396 | 1 418 | 1 836 | 2 130 | 2 193 | 867 | 76 | 1 539 | 2 478 | 2 330 | 1 128 | 94 | 706 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 921 | 12 716 | 13 390 | 16 969 | 19 023 | 17 441 | 16 977 | 19 073 | 16 800 | 23 730 | 26 301 | 27 254 | 27 319 |
| Equity | 5 493 | 5 911 | 6 747 | 7 877 | 9 070 | 7 937 | 8 013 | 9 552 | 11 030 | 13 360 | 14 488 | 14 582 | 15 288 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 428 | 6 805 | 6 643 | 9 092 | 9 953 | 9 504 | 8 964 | 9 521 | 5 770 | 10 371 | 11 813 | 12 672 | 12 031 |
| Total debt | 6 428 | 6 805 | 6 643 | 9 092 | 9 953 | 9 504 | 8 964 | 9 521 | 5 770 | 10 371 | 11 813 | 12 672 | 12 031 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Erika Holding As | Company | 80.0% | 80.0% | 2022 |
Ake Holding As | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Andersen | Chairman | 0 companies |
| Kurt Jonny Abrahamsen | Board of Directors | 0 companies |