| Revenue | NOK 79,3M | +6% |
| EBITDA | NOK 8,4M | +30% |
| Net profit | NOK 5,4M | +56% |
| Total assets | NOK 51,1M | +10% |
| Equity | NOK 25,3M | +10% |
| Employees | 19 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 30 381 | 32 300 | 33 637 | 38 302 | 40 066 | 36 216 | 34 195 | 38 247 | 55 755 | 56 296 | 67 099 | 58 834 | 49 483 | 58 293 | 76 898 | 74 873 | 79 270 |
| Staff expenses | −0 | −5 037 | −4 782 | −5 549 | −5 748 | −5 593 | −6 296 | −7 163 | −7 375 | −8 595 | −9 038 | −10 670 | −11 595 | −12 115 | −12 934 | −16 099 | −17 780 | −17 805 |
| EBITDA | 0 | 3 297 | 3 894 | 2 312 | 2 990 | 4 284 | 3 239 | 1 955 | 2 297 | 6 749 | 5 845 | 7 699 | 2 439 | 3 803 | 5 609 | 8 985 | 6 516 | 8 442 |
| Depreciation & amort. | −0 | −372 | −361 | −343 | −376 | −403 | −403 | −274 | −389 | −346 | −391 | −666 | −675 | −604 | −645 | −788 | −667 | −969 |
| EBIT | 0 | 2 925 | 3 533 | 1 969 | 2 614 | 3 881 | 2 836 | 1 681 | 1 908 | 6 403 | 5 454 | 7 032 | 1 764 | 3 199 | 4 964 | 8 197 | 5 849 | 7 473 |
| Net financials | 0 | −434 | 405 | 848 | 554 | 482 | 299 | −263 | 3 | −664 | −1 345 | −3 | −458 | −851 | −110 | −27 | −1 388 | −514 |
| Profit before tax | 0 | 2 491 | 3 938 | 2 817 | 3 168 | 4 363 | 3 135 | 1 418 | 1 911 | 5 739 | 4 109 | 7 029 | 1 306 | 2 348 | 4 853 | 8 170 | 4 461 | 6 959 |
| Tax | −0 | 742 | 1 125 | 825 | 907 | 1 243 | 904 | 395 | 539 | 1 469 | 1 019 | 1 655 | 304 | 538 | 1 100 | 1 828 | 1 033 | 1 604 |
| Net profit | 0 | 1 749 | 2 814 | 1 992 | 2 261 | 3 120 | 2 231 | 1 023 | 1 372 | 4 269 | 3 090 | 5 374 | 1 001 | 1 809 | 3 753 | 6 342 | 3 428 | 5 355 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 12 949 | 13 753 | 15 108 | 23 311 | 22 795 | 22 250 | 18 231 | 22 333 | 31 587 | 28 481 | 36 484 | 31 708 | 32 258 | 40 850 | 52 745 | 46 362 | 51 106 |
| Equity | — | 4 149 | 5 962 | 6 754 | 8 115 | 11 235 | 11 466 | 10 989 | 10 361 | 14 631 | 15 521 | 18 095 | 16 096 | 17 906 | 19 159 | 19 501 | 22 929 | 25 284 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 631 | 340 | 480 | 2 811 | 2 459 | 2 129 | 3 201 | 2 870 | 2 847 | 2 865 | 3 580 | 2 930 | 4 478 |
| Short-term debt | 0 | 7 422 | 6 987 | 7 751 | 14 794 | 10 929 | 10 444 | 6 762 | 9 160 | 14 497 | 10 831 | 15 188 | 12 741 | 11 505 | 18 826 | 29 664 | 20 503 | 21 344 |
| Total debt | 0 | 8 800 | 7 790 | 8 354 | 15 196 | 11 560 | 10 783 | 7 242 | 11 972 | 16 956 | 12 960 | 18 389 | 15 611 | 14 352 | 21 691 | 33 245 | 23 433 | 25 822 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bjerke Ventilasjon As | Company | 30.0% | 30.0% | 2022 |
Haaland Klima As | Company | 30.0% | 30.0% | 2022 |
| Individual | 20.0% | 20.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Haaland | Board of Directors | 0 companies |
| Henning Bjerke | Chairman | 0 companies |