| Revenue | NOK 13,3M | +8% |
| EBITDA | NOK 963K | -8% |
| Net profit | NOK 311K | -21% |
| Total assets | NOK 6,3M | -12% |
| Equity | NOK 3,3M | +7% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 005 | 12 437 | 11 610 | 12 327 | 13 287 |
| Staff expenses | −4 392 | −4 792 | −5 403 | −5 598 | −6 313 |
| EBITDA | 1 959 | 1 679 | 858 | 1 042 | 963 |
| Depreciation & amort. | −50 | −269 | −451 | −482 | −513 |
| EBIT | 1 909 | 1 410 | 407 | 560 | 451 |
| Net financials | 3 | −23 | −18 | −49 | −28 |
| Profit before tax | 1 912 | 1 386 | 389 | 511 | 423 |
| Tax | 410 | 310 | 88 | 115 | 112 |
| Net profit | 1 502 | 1 077 | 301 | 396 | 311 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 025 | 6 178 | 6 563 | 7 182 | 6 285 |
| Equity | 2 124 | 2 801 | 2 731 | 3 127 | 3 330 |
| Long-term debt | 16 | 832 | 652 | 487 | 251 |
| Short-term debt | 2 885 | 2 545 | 3 180 | 3 568 | 2 703 |
| Total debt | 2 901 | 3 377 | 3 831 | 4 054 | 2 954 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
DV Chief Executive Officer | Chief Executive Officer | 2003 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 50% | 50% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Ove Hegna | Chief Executive Officer | 0 companies |
| Dan Vidar Tinderholt Hegna | Chief Executive Officer | 0 companies |