| Revenue | NOK 54,7M | +14% |
| EBITDA | NOK 3,9M | +18% |
| Net profit | NOK 2M | +59% |
| Total assets | NOK 26M | -3% |
| Equity | NOK 5,9M | +7% |
| Employees | 17 | — |
| Item | 2008 | 2009 | 2010 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 188 | 21 710 | 19 427 | 22 619 | 26 646 | 29 420 | 31 603 | 36 213 | 40 410 | 40 059 | 42 907 | 47 587 | 45 578 | 47 819 | 54 666 |
| Staff expenses | −3 047 | −3 227 | −3 180 | −4 161 | −5 455 | −5 306 | −6 804 | −6 611 | −6 300 | −6 748 | −5 962 | −6 072 | −7 771 | −7 013 | −8 425 |
| EBITDA | −136 | 929 | 934 | 1 306 | 1 025 | 1 559 | −46 | 1 187 | 1 589 | 1 115 | 2 766 | 3 696 | −1 314 | 3 264 | 3 865 |
| Depreciation & amort. | −44 | −66 | −122 | −146 | −141 | −93 | −88 | −82 | −64 | −92 | −93 | −407 | −882 | −907 | −947 |
| EBIT | −180 | 863 | 812 | 1 160 | 884 | 1 466 | −134 | 1 105 | 1 525 | 1 023 | 2 673 | 3 289 | −2 197 | 2 357 | 2 918 |
| Net financials | −881 | −552 | −603 | 0 | −421 | −646 | −128 | −802 | −663 | −621 | −263 | −287 | −450 | −722 | −319 |
| Profit before tax | −1 060 | 311 | 209 | 626 | 463 | 820 | −262 | 303 | 863 | 402 | 2 409 | 3 003 | −2 646 | 1 635 | 2 599 |
| Tax | −0 | −0 | 61 | 197 | 167 | 260 | −42 | 333 | 108 | 120 | 537 | 661 | −577 | 364 | 582 |
| Net profit | −1 060 | 311 | 148 | 429 | 296 | 560 | −220 | −29 | 754 | 282 | 1 873 | 2 341 | −2 069 | 1 271 | 2 017 |
| Item | 2008 | 2009 | 2010 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 827 | 9 124 | 10 046 | 11 701 | 12 331 | 14 354 | 15 742 | 18 418 | 18 394 | 19 020 | 19 163 | 22 392 | 23 392 | 26 718 | 26 011 |
| Equity | −2 273 | −1 961 | −732 | 1 725 | 2 435 | 2 995 | 2 776 | 2 746 | 3 500 | 3 783 | 4 655 | 6 996 | 4 927 | 5 482 | 5 878 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 395 | 9 221 | 8 381 | 7 223 | 6 787 | 7 901 | 10 253 | 11 659 | 10 906 | 9 837 | 9 513 | 10 807 | 16 388 | 17 984 | 17 961 |
| Total debt | 10 100 | 11 085 | 10 779 | 9 976 | 9 897 | 11 359 | 12 967 | 15 672 | 14 893 | 15 237 | 14 508 | 15 395 | 18 465 | 21 237 | 20 134 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alfacare International As | Company | 91.1% | 91.1% | 2024 |
| Individual | 3.2% | 3.2% | 2024 | |
| Individual | 2.4% | 2.4% | 2022 | |
| Individual | 2.4% | 2.4% | 2024 | |
| Individual | 2.4% | 2.4% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ansgar Gabrielsen | Board of Directors | 0 companies |
| Kai Roger Svendsen | Board of Directors | 0 companies |
| Nicolai Somdal | Board of Directors | 0 companies |
| Thorkild Haugan | Chairman | 0 companies |