| Revenue | NOK 31M | -3% |
| EBITDA | NOK 2,3M | +2% |
| Net profit | NOK 1,8M | +0% |
| Total assets | NOK 11,9M | -2% |
| Equity | NOK 5,4M | +5% |
| Employees | 19 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 868 | 20 466 | 23 026 | 26 478 | 27 019 | 26 392 | 17 026 | 21 038 | 22 229 | 22 935 | 24 106 | 25 299 | 26 326 | 33 519 | 34 385 | 32 030 | 31 049 |
| Staff expenses | −7 812 | −7 497 | −9 330 | −11 233 | −11 882 | −12 535 | −8 415 | −9 598 | −10 044 | −9 486 | −10 629 | −10 345 | −11 392 | −13 947 | −14 616 | −13 575 | −13 856 |
| EBITDA | 1 085 | 3 703 | 3 118 | 4 069 | 2 071 | 1 592 | 171 | 1 882 | 1 928 | 3 207 | 2 762 | 4 652 | 4 071 | 6 490 | 4 531 | 2 274 | 2 327 |
| Depreciation & amort. | −63 | −76 | −67 | −106 | −155 | −140 | −364 | −97 | −196 | −220 | −143 | −24 | −10 | −12 | −54 | −110 | −102 |
| EBIT | 1 022 | 3 628 | 3 051 | 3 963 | 1 916 | 1 452 | −193 | 1 785 | 1 732 | 2 987 | 2 620 | 4 628 | 4 062 | 6 479 | 4 477 | 2 164 | 2 225 |
| Net financials | 179 | 77 | 286 | 244 | 136 | 112 | 63 | 29 | 67 | 67 | 102 | 119 | 83 | 95 | 142 | 121 | 53 |
| Profit before tax | 1 201 | 3 705 | 3 337 | 4 207 | 2 052 | 1 564 | −130 | 1 814 | 1 799 | 3 054 | 2 721 | 4 747 | 4 145 | 6 573 | 4 618 | 2 285 | 2 277 |
| Tax | 311 | 1 054 | 946 | 1 179 | 594 | 461 | −0 | 454 | 476 | 771 | 653 | 1 043 | 912 | 1 449 | 1 011 | 520 | 520 |
| Net profit | 890 | 2 651 | 2 391 | 3 028 | 1 458 | 1 103 | −130 | 1 361 | 1 323 | 2 283 | 2 069 | 3 704 | 3 233 | 5 124 | 3 607 | 1 765 | 1 758 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 282 | 6 826 | 7 226 | 9 928 | 8 296 | 8 126 | 5 525 | 7 744 | 9 541 | 9 927 | 9 280 | 11 797 | 12 088 | 16 017 | 12 869 | 12 109 | 11 854 |
| Equity | 854 | 905 | 1 296 | 1 324 | 983 | 1 085 | 955 | 1 816 | 2 703 | 3 186 | 3 455 | 7 159 | 4 391 | 4 516 | 4 923 | 5 189 | 5 446 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 429 | 5 921 | 5 931 | 8 604 | 7 314 | 7 041 | 4 570 | 5 928 | 6 838 | 6 741 | 5 825 | 4 639 | 7 697 | 11 501 | 7 946 | 6 920 | 6 407 |
| Total debt | 3 429 | 5 921 | 5 931 | 8 604 | 7 314 | 7 041 | 4 570 | 5 928 | 6 838 | 6 741 | 5 825 | 4 639 | 7 697 | 11 501 | 7 946 | 6 920 | 6 407 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Døsen Holding As | Company | 45.0% | 45.0% | 2024 |
Augustus Holding As | Company | 45.0% | 45.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Resell | Deputy Chairman | 0 companies |
| Eirik Døsen | Chairman | 0 companies |
| Elisabeth Brenne Nilsson | Board of Directors | 0 companies |