| Revenue | NOK 8,3M | +7% |
| EBITDA | NOK 1,8M | +20% |
| Net profit | NOK -692K | -7% |
| Total assets | NOK 34,1M | -25% |
| Equity | NOK 5,1M | -12% |
| Employees | 4 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 811 | 19 389 | 7 938 | 6 336 | 6 151 | 6 437 | 6 273 | 8 783 | 7 797 | 7 561 | 6 895 | 7 127 | 5 914 | 6 932 | 8 078 | 7 731 | 8 295 |
| Staff expenses | −994 | −1 138 | −1 662 | −1 632 | −1 481 | −1 589 | −1 500 | −2 200 | −2 209 | −2 332 | −1 990 | −2 953 | −2 960 | −3 523 | −3 826 | −3 884 | −3 839 |
| EBITDA | 3 614 | 15 380 | 3 909 | 2 672 | 2 595 | 2 190 | 3 061 | 2 464 | 1 003 | 1 937 | 1 498 | 1 440 | 626 | 919 | 1 979 | 1 482 | 1 774 |
| Depreciation & amort. | −573 | −422 | −596 | −609 | −610 | −620 | −650 | −669 | −661 | −655 | −658 | −689 | −736 | −904 | −959 | −1 014 | −1 093 |
| EBIT | 3 041 | 14 958 | 3 313 | 2 063 | 1 985 | 1 570 | 2 410 | 1 795 | 342 | 1 282 | 841 | 751 | −109 | 14 | 1 020 | 468 | 682 |
| Net financials | −7 182 | 2 688 | −799 | −1 628 | 238 | −3 845 | −1 812 | −1 304 | −1 004 | −1 051 | −1 084 | 1 254 | 1 606 | −452 | −742 | −1 279 | −1 547 |
| Profit before tax | −4 141 | 17 646 | 2 514 | 435 | 2 223 | −2 275 | 598 | 490 | −662 | 230 | −243 | 2 005 | 1 497 | −437 | 278 | −811 | −865 |
| Tax | −0 | 1 213 | 722 | 126 | 621 | −688 | 164 | 44 | −198 | 27 | −80 | 38 | −140 | −90 | 64 | −161 | −173 |
| Net profit | −4 141 | 16 433 | 1 792 | 310 | 1 602 | −1 587 | 434 | 446 | −464 | 203 | −163 | 1 967 | 1 637 | −348 | 213 | −650 | −692 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 283 | 83 603 | 77 484 | 73 768 | 71 509 | 79 814 | 77 755 | 77 167 | 72 094 | 69 470 | 35 007 | 29 173 | 30 791 | 30 315 | 30 781 | 45 166 | 34 074 |
| Equity | −13 193 | 3 240 | 5 032 | 5 342 | 6 944 | 5 357 | 5 791 | 6 237 | 5 773 | 5 976 | 2 994 | 4 961 | 6 598 | 6 250 | 6 463 | 5 813 | 5 121 |
| Long-term debt | 48 011 | 76 922 | 71 276 | 67 636 | 62 586 | 73 434 | 70 833 | 67 774 | 64 804 | 61 856 | 30 811 | 23 130 | 23 077 | 22 987 | 22 910 | 37 749 | 27 577 |
| Short-term debt | 2 464 | 3 441 | 1 176 | 790 | 1 980 | 1 023 | 1 131 | 3 155 | 1 517 | 1 639 | 1 201 | 1 082 | 1 116 | 1 078 | 1 408 | 1 603 | 1 377 |
| Total debt | 50 475 | 80 363 | 72 452 | 68 426 | 64 565 | 74 457 | 71 964 | 70 929 | 66 321 | 63 494 | 32 013 | 24 212 | 24 193 | 24 065 | 24 318 | 39 352 | 28 953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Deputy Member | Deputy Member | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gumø As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Fredrik Mathiesen | Deputy Member | 0 companies |
| Trond Sørum | Chairman | 0 companies |