| Revenue | NOK 39,3M | +3% |
| EBITDA | NOK 979K | +3% |
| Net profit | NOK 365K | +86% |
| Total assets | NOK 7M | -3% |
| Equity | NOK 4,6M | +9% |
| Employees | 18 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 789 | 25 283 | 26 550 | 27 888 | 29 319 | 29 409 | 30 295 | 31 078 | 23 859 | 18 148 | 32 260 | 35 580 | 40 345 | 38 519 | 38 472 | 38 161 | 39 261 |
| Staff expenses | −2 450 | −2 648 | −3 058 | −3 190 | −3 255 | −3 353 | −3 525 | −3 641 | −3 390 | −2 393 | −3 883 | −3 940 | −3 944 | −3 811 | −4 198 | −4 312 | −4 571 |
| EBITDA | 991 | 736 | 910 | 894 | 864 | 679 | 844 | 920 | −333 | −650 | −73 | 859 | 2 806 | 1 407 | 1 419 | 955 | 979 |
| Depreciation & amort. | −278 | −284 | −409 | −367 | −388 | −369 | −346 | −351 | −759 | −491 | −760 | −755 | −658 | −629 | −633 | −648 | −517 |
| EBIT | 713 | 453 | 501 | 527 | 476 | 310 | 498 | 569 | −1 092 | −1 141 | −834 | 104 | 2 148 | 778 | 785 | 307 | 463 |
| Net financials | −137 | −87 | −152 | −133 | −147 | −146 | −106 | −86 | −58 | −193 | −255 | −341 | −216 | −100 | −94 | −53 | 8 |
| Profit before tax | 576 | 366 | 349 | 394 | 329 | 165 | 392 | 484 | −1 150 | −1 334 | −1 088 | −238 | 1 932 | 678 | 691 | 254 | 471 |
| Tax | 186 | 102 | 97 | 110 | 92 | 45 | 106 | 165 | −276 | −289 | 7 | −52 | 425 | 149 | 153 | 58 | 106 |
| Net profit | 390 | 264 | 252 | 284 | 237 | 119 | 286 | 319 | −874 | −1 045 | −1 095 | −185 | 1 507 | 529 | 538 | 196 | 365 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 830 | 3 552 | 4 801 | 4 771 | 5 046 | 4 586 | 4 292 | 4 631 | 1 783 | 9 458 | 9 303 | 8 149 | 8 324 | 7 463 | 7 357 | 7 236 | 7 026 |
| Equity | 648 | 911 | 1 163 | 1 047 | 984 | 1 003 | 1 189 | 1 408 | 328 | 2 723 | 1 628 | 1 442 | 2 949 | 3 479 | 4 017 | 4 213 | 4 578 |
| Long-term debt | 1 293 | 888 | 1 962 | 1 447 | 1 727 | 1 210 | 665 | 439 | 327 | 4 272 | 3 780 | 3 480 | 2 423 | 1 634 | 450 | 41 | 0 |
| Short-term debt | 1 889 | 1 753 | 1 676 | 2 278 | 2 335 | 2 372 | 2 437 | 2 783 | 1 129 | 2 463 | 3 895 | 3 227 | 2 951 | 2 351 | 2 890 | 2 982 | 2 448 |
| Total debt | 3 182 | 2 640 | 3 638 | 3 725 | 4 062 | 3 583 | 3 102 | 3 222 | 1 456 | 6 735 | 7 675 | 6 707 | 5 375 | 3 985 | 3 340 | 3 024 | 2 448 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ng Spar Sør As | Company | 49.8% | 49.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håvard Tørresvold | Board of Directors | 0 companies |
| Reidar Sandåker | Board of Directors | 0 companies |
| Arild Nordbø | Chairman | 0 companies |
| Roger Aas | Board of Directors | 0 companies |