| Revenue | NOK 17M | +7% |
| EBITDA | NOK 2,7M | +27% |
| Net profit | NOK 2,1M | +35% |
| Total assets | NOK 15,2M | +23% |
| Equity | NOK 10,7M | +16% |
| Employees | 23 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 633 | 8 445 | 9 065 | 9 862 | 9 693 | 9 837 | 10 118 | 9 418 | 11 421 | 12 497 | 12 571 | 12 998 | 13 138 | 14 014 | 13 945 | 15 935 | 17 027 |
| Staff expenses | −3 603 | −3 328 | −3 539 | −3 718 | −3 496 | −3 188 | −3 806 | −3 846 | −4 305 | −4 439 | −4 843 | −5 035 | −4 983 | −5 226 | −5 117 | −5 377 | −5 896 |
| EBITDA | 859 | 763 | 1 298 | 1 716 | 1 623 | 2 271 | 1 892 | 1 250 | 2 202 | 2 489 | 2 260 | 1 802 | 1 587 | 1 917 | 1 787 | 2 116 | 2 686 |
| Depreciation & amort. | −223 | −223 | −230 | −244 | −250 | −252 | −255 | −267 | −462 | −361 | −57 | 359 | −96 | −197 | −225 | −291 | −339 |
| EBIT | 637 | 540 | 1 068 | 1 473 | 1 373 | 2 019 | 1 637 | 983 | 1 740 | 2 128 | 2 203 | 2 160 | 1 491 | 1 719 | 1 562 | 1 825 | 2 347 |
| Net financials | −56 | −7 | 193 | −3 | 0 | 13 | −82 | 40 | −7 | −28 | −24 | 21 | 16 | 18 | 30 | 104 | 286 |
| Profit before tax | 581 | 533 | 1 261 | 1 470 | 1 363 | 2 032 | 1 555 | 1 023 | 1 733 | 2 100 | 2 179 | 2 181 | 1 507 | 1 737 | 1 591 | 1 929 | 2 633 |
| Tax | 180 | 167 | 338 | 409 | 406 | 592 | 480 | 304 | 520 | 286 | 517 | 476 | 366 | 390 | 352 | 407 | 580 |
| Net profit | 401 | 366 | 923 | 1 061 | 956 | 1 439 | 1 076 | 720 | 1 214 | 1 814 | 1 662 | 1 705 | 1 141 | 1 347 | 1 239 | 1 522 | 2 053 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 797 | 3 743 | 3 840 | 5 382 | 5 868 | 6 082 | 6 188 | 5 925 | 6 366 | 6 559 | 6 925 | 7 963 | 9 219 | 10 102 | 10 844 | 12 323 | 15 175 |
| Equity | 1 454 | 1 819 | 1 684 | 2 545 | 2 501 | 2 941 | 3 016 | 3 736 | 3 450 | 3 264 | 4 526 | 5 831 | 6 572 | 7 518 | 8 358 | 9 280 | 10 733 |
| Long-term debt | 1 346 | 950 | 0 | 0 | 0 | 883 | 0 | 0 | 433 | 333 | 233 | 0 | 0 | 0 | 0 | 261 | 1 217 |
| Short-term debt | 998 | 974 | 1 405 | 1 354 | 2 184 | 2 257 | 2 539 | 1 655 | 2 482 | 2 962 | 2 166 | 2 132 | 2 647 | 2 583 | 2 486 | 2 783 | 3 226 |
| Total debt | 2 344 | 1 924 | 2 155 | 2 837 | 3 367 | 3 141 | 3 172 | 2 189 | 2 916 | 3 296 | 2 399 | 2 132 | 2 647 | 2 583 | 2 486 | 3 043 | 4 443 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skanse As | Company | 33.0% | 33.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Vidar Schultz Nakken | Board of Directors | 0 companies |
| Frode Mikal Stuen | Chairman | 0 companies |