| Revenue | NOK 46M | +16% |
| EBITDA | NOK 1,4M | +301% |
| Net profit | NOK 561K | +162% |
| Total assets | NOK 12,3M | +3% |
| Equity | NOK 1,7M | +51% |
| Employees | 33 | — |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 52 | 3 528 | 9 115 | 9 692 | 13 488 | 16 229 | 20 099 | 22 919 | 28 517 | 26 952 | 24 410 | 30 745 | 37 974 | 39 768 | 45 953 |
| Staff expenses | −0 | −0 | −166 | −2 206 | −7 000 | −7 530 | −9 183 | −12 019 | −14 936 | −17 072 | −17 908 | −18 862 | −18 059 | −21 738 | −28 020 | −33 177 | −31 644 |
| EBITDA | −5 | −10 | −162 | −406 | −247 | 183 | 1 053 | 1 376 | 962 | 1 102 | 3 429 | 524 | −620 | 835 | 742 | −674 | 1 353 |
| Depreciation & amort. | −0 | −0 | −0 | −174 | −333 | −374 | −325 | −370 | −286 | −279 | −248 | −288 | −368 | −435 | −377 | −296 | −343 |
| EBIT | −5 | −10 | −162 | −580 | −580 | −192 | 728 | 1 006 | 676 | 823 | 3 181 | 236 | −988 | 400 | 365 | −970 | 1 010 |
| Net financials | 4 | 1 | 0 | −33 | −65 | −84 | −119 | −133 | −163 | −129 | −76 | −85 | −147 | −87 | −107 | −184 | −288 |
| Profit before tax | −1 | −9 | −161 | −614 | −645 | −276 | 609 | 873 | 513 | 693 | 3 105 | 151 | −1 135 | 313 | 258 | −1 154 | 722 |
| Tax | −0 | −0 | −0 | −232 | −165 | −74 | 188 | 191 | 103 | 172 | 711 | 64 | −239 | 74 | 70 | −249 | 161 |
| Net profit | −1 | −9 | −161 | −382 | −480 | −202 | 421 | 682 | 410 | 522 | 2 395 | 87 | −896 | 239 | 187 | −905 | 561 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 111 | 98 | 992 | 2 869 | 5 069 | 6 310 | 6 420 | 7 621 | 8 748 | 9 478 | 11 616 | 11 132 | 9 682 | 10 110 | 10 603 | 11 892 | 12 260 |
| Equity | 67 | 58 | 885 | 503 | 23 | −179 | 742 | 1 424 | 1 834 | 2 356 | 4 751 | 2 700 | 1 804 | 1 812 | 2 000 | 1 094 | 1 656 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 417 | 1 204 | 779 | 1 867 | 1 467 | 1 067 | 667 |
| Short-term debt | 44 | 40 | 107 | 2 366 | 5 046 | 6 489 | 5 678 | 6 197 | 6 914 | 7 122 | 5 449 | 7 228 | 7 099 | 6 431 | 7 137 | 9 731 | 9 938 |
| Total debt | 44 | 40 | 107 | 2 366 | 5 046 | 6 489 | 5 678 | 6 197 | 6 914 | 7 122 | 6 866 | 8 432 | 7 878 | 8 298 | 8 604 | 10 797 | 10 605 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DE | Chairman | 2024 | — | — |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tyrlanna As | Company | 45.3% | 45.3% | 2024 |
| Individual | 14.9% | 14.9% | 2024 | |
Atfb Latte As | Company | 14.9% | 14.9% | 2024 |
Lepsøy Eiendom As | Company | 14.9% | 14.9% | 2024 |
Knall Holding As | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Eide | Chairman | 0 companies |
| Kari Seglem Larsen | Board of Directors | 0 companies |
| Jan-Olav Strand | Board of Directors | 0 companies |
| Andreas Tungvåg | Board of Directors | 0 companies |
| Ivan Ove Alver | Chairman | 0 companies |
| Morten Arvid Hansen | Board of Directors | 0 companies |
| Kjetil Bøe | Board of Directors | 0 companies |