| Revenue | NOK 117,3M | +8% |
| EBITDA | NOK 5,9M | +31% |
| Net profit | NOK 5,9M | +34% |
| Total assets | NOK 18,4M | +8% |
| Equity | NOK 3,5M | +4% |
| Employees | 35 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76 149 | 78 324 | 76 702 | 69 948 | 65 967 | 72 837 | 76 453 | 98 950 | 98 095 | 96 314 | 108 730 | 117 348 |
| Staff expenses | −6 085 | −6 283 | −6 396 | −5 730 | −6 753 | −6 543 | −6 582 | −7 800 | −7 497 | −7 517 | −8 062 | −8 504 |
| EBITDA | 5 003 | 5 555 | 3 870 | 3 819 | 1 642 | 3 035 | 3 798 | 5 228 | 4 380 | 4 198 | 4 467 | 5 862 |
| Depreciation & amort. | −224 | −230 | −233 | −233 | −265 | −357 | −334 | −183 | −160 | −155 | −151 | −148 |
| EBIT | 4 778 | 5 326 | 3 637 | 3 586 | 1 377 | 2 678 | 3 464 | 5 045 | 4 220 | 4 043 | 4 316 | 5 714 |
| Net financials | 552 | 743 | 762 | 788 | 628 | 574 | 607 | 965 | 1 005 | 1 339 | 1 073 | 1 508 |
| Profit before tax | 5 330 | 6 069 | 4 399 | 4 374 | 2 005 | 3 252 | 4 071 | 6 010 | 5 225 | 5 382 | 5 389 | 7 222 |
| Tax | 1 336 | 1 448 | 989 | 913 | 330 | 603 | 757 | 1 108 | 935 | 898 | 957 | 1 303 |
| Net profit | 3 994 | 4 621 | 3 411 | 3 461 | 1 675 | 2 649 | 3 314 | 4 902 | 4 290 | 4 484 | 4 432 | 5 919 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 552 | 13 061 | 10 944 | 10 415 | 10 876 | 11 826 | 12 869 | 19 974 | 14 699 | 15 464 | 17 022 | 18 368 |
| Equity | 1 910 | 1 932 | 1 942 | 2 003 | 2 078 | 2 127 | 2 242 | 2 543 | 2 833 | 3 117 | 3 349 | 3 468 |
| Long-term debt | 511 | 71 | 25 | 22 | 1 994 | 1 697 | 1 417 | 38 | 35 | 35 | 37 | 17 |
| Short-term debt | 10 130 | 11 058 | 8 977 | 8 390 | 6 804 | 8 002 | 9 211 | 17 393 | 11 830 | 12 312 | 13 635 | 14 883 |
| Total debt | 10 641 | 11 129 | 9 002 | 8 412 | 8 798 | 9 699 | 10 627 | 17 431 | 11 866 | 12 346 | 13 673 | 14 900 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Torhild Larsen | Chairman | 0 companies |
| Ronny Guldbrandsøy | Board of Directors | 0 companies |
| Leif Gunnar Sagstad | Deputy Chairman | 0 companies |
| Cecilie Skorpen Guldbrandsøy | Chairman | 0 companies |
| Henriette Sagstad | Board of Directors | 0 companies |