| Revenue | NOK 21,8M | +24% |
| EBITDA | NOK 2,9M | +716% |
| Net profit | NOK 2,5M | +342% |
| Total assets | NOK 11,7M | +31% |
| Equity | NOK 4,8M | +106% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 040 | 6 676 | 7 612 | 10 552 | 8 999 | 8 032 | 5 556 | 7 376 | 8 188 | 7 447 | 9 120 | 9 827 | 9 786 | 12 182 | 14 080 | 17 623 | 21 777 |
| Staff expenses | −2 075 | −2 267 | −2 475 | −2 994 | −2 950 | −2 998 | −2 164 | −2 916 | −3 163 | −2 892 | −1 860 | −1 962 | −1 906 | −2 135 | −2 544 | −3 358 | −4 361 |
| EBITDA | 608 | 254 | −675 | 1 250 | 927 | 188 | −410 | −1 205 | −946 | −911 | 336 | 262 | 301 | 1 970 | −19 | −468 | 2 885 |
| Depreciation & amort. | −4 | −0 | −11 | −16 | −26 | −32 | −86 | −89 | −76 | −76 | −75 | −73 | −49 | −29 | −86 | −110 | −158 |
| EBIT | 604 | 254 | −686 | 1 234 | 900 | 157 | −495 | −1 294 | −1 022 | −987 | 261 | 189 | 252 | 1 942 | −106 | −578 | 2 728 |
| Net financials | 25 | 7 | −2 | −1 | 22 | −32 | 19 | −103 | 42 | −193 | −89 | −26 | −240 | 358 | 112 | −447 | −20 |
| Profit before tax | 628 | 261 | −688 | 1 233 | 923 | 125 | −477 | −1 397 | −981 | −1 180 | 172 | 163 | 12 | 2 299 | 6 | −1 026 | 2 708 |
| Tax | 242 | 86 | −271 | 403 | 258 | 74 | −166 | −313 | 574 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 229 |
| Net profit | 386 | 175 | −417 | 830 | 664 | 51 | −311 | −1 084 | −1 555 | −1 180 | 172 | 163 | 12 | 2 299 | 6 | −1 026 | 2 479 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 494 | 3 297 | 3 609 | 4 593 | 4 102 | 3 965 | 3 268 | 4 639 | 3 945 | 4 280 | 4 296 | 5 530 | 5 356 | 5 453 | 8 170 | 8 959 | 11 717 |
| Equity | 2 017 | 2 193 | 1 775 | 2 605 | 2 784 | 2 834 | 2 523 | 1 439 | −115 | −1 296 | −1 124 | −961 | −950 | 3 349 | 3 356 | 2 330 | 4 809 |
| Long-term debt | 391 | 391 | 391 | 391 | 0 | 0 | 0 | 2 405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 086 | 714 | 1 443 | 1 598 | 1 319 | 1 131 | 744 | 795 | 4 060 | 5 576 | 5 420 | 6 491 | 6 306 | 2 104 | 4 814 | 6 629 | 6 908 |
| Total debt | 1 477 | 1 105 | 1 834 | 1 989 | 1 319 | 1 131 | 744 | 3 200 | 4 060 | 5 576 | 5 420 | 6 491 | 6 306 | 2 104 | 4 814 | 6 629 | 6 908 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Deputy Member | Deputy Member | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Busck & Co Ab | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Magnus Bertil Ullman | Deputy Member | 0 companies |
| Johan Gösta Bertil Ullman | Chairman | 0 companies |