| Revenue | NOK 20,6M | +9% |
| EBITDA | NOK 15,4M | -16% |
| Net profit | NOK 8,3M | -27% |
| Total assets | NOK 164M | +77% |
| Equity | NOK 35,1M | +31% |
| Employees | 0 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 510 | 13 715 | 13 890 | 13 468 | 13 955 | 14 238 | 14 574 | 15 107 | 15 351 | 15 996 | 16 387 | 16 763 | 17 346 | 18 778 | 20 556 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 13 342 | 13 528 | 13 695 | 13 259 | 13 099 | 13 928 | 14 433 | 14 990 | 15 253 | 13 767 | 16 218 | 16 567 | 17 162 | 18 377 | 15 418 |
| Depreciation & amort. | −4 492 | −3 904 | −3 310 | −3 310 | −3 310 | −3 310 | −3 109 | −3 435 | −3 145 | −3 145 | −3 141 | −3 354 | −3 322 | −3 322 | −3 322 |
| EBIT | 8 850 | 9 624 | 10 385 | 9 949 | 9 789 | 10 618 | 11 325 | 11 555 | 12 107 | 10 622 | 13 078 | 13 214 | 13 840 | 15 055 | 12 096 |
| Net financials | −4 527 | −4 224 | −4 585 | −4 315 | −3 218 | −2 500 | −2 473 | −2 369 | −1 838 | −1 946 | −2 024 | −1 926 | −1 504 | −452 | −1 498 |
| Profit before tax | 4 324 | 5 400 | 5 800 | 5 633 | 6 571 | 8 118 | 8 851 | 9 186 | 10 269 | 8 676 | 11 054 | 11 287 | 12 336 | 14 603 | 10 598 |
| Tax | 1 211 | 1 513 | 1 624 | 1 437 | 1 774 | 1 884 | 2 055 | 2 049 | 2 208 | 1 909 | 2 432 | 2 483 | 2 714 | 3 213 | 2 334 |
| Net profit | 3 113 | 3 887 | 4 176 | 4 196 | 4 797 | 6 234 | 6 796 | 7 137 | 8 061 | 6 767 | 8 622 | 8 804 | 9 622 | 11 390 | 8 264 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113 883 | 116 540 | 107 461 | 110 411 | 113 237 | 109 409 | 102 587 | 100 224 | 94 108 | 90 273 | 95 765 | 84 070 | 90 371 | 92 667 | 163 966 |
| Equity | 12 273 | 13 313 | 16 108 | 18 614 | 16 411 | 12 646 | 11 442 | 11 579 | 12 640 | 19 407 | 11 059 | 19 864 | 23 486 | 26 875 | 35 139 |
| Long-term debt | 0 | 0 | 86 770 | 87 174 | 86 075 | 82 416 | 78 873 | 75 186 | 71 513 | 67 948 | 64 339 | 60 644 | 56 920 | 53 162 | 49 996 |
| Short-term debt | 5 309 | 6 521 | 4 583 | 4 622 | 10 751 | 14 347 | 12 273 | 13 460 | 9 954 | 2 918 | 20 367 | 3 562 | 9 965 | 12 630 | 78 831 |
| Total debt | 101 610 | 103 227 | 91 353 | 91 796 | 96 826 | 96 763 | 91 145 | 88 645 | 81 467 | 70 865 | 84 706 | 64 207 | 66 885 | 65 792 | 128 827 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Westco Investering As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsti Tønnessen | Board of Directors | 0 companies |
| Inge Brigt Aarbakke | Board of Directors | 0 companies |
| Trond Jacobsen | Chairman | 0 companies |