| Revenue | NOK 10,3M | +6% |
| EBITDA | NOK 1,8M | +346% |
| Net profit | NOK 760K | +314% |
| Total assets | NOK 11,7M | -11% |
| Equity | NOK 594K | +457% |
| Employees | 8 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 674 | 1 008 | 4 039 | 5 003 | 6 686 | 7 177 | 4 677 | 6 978 | 7 652 | 13 232 | 12 083 | 13 707 | 9 563 | 10 752 | 9 593 | 9 738 | 10 335 |
| Staff expenses | −370 | −256 | −3 490 | −4 245 | −5 249 | −5 372 | −2 891 | −2 917 | −3 039 | −3 758 | −4 060 | −4 639 | −4 074 | −3 207 | −3 611 | −4 306 | −4 193 |
| EBITDA | 66 | 100 | −24 | 242 | 429 | −261 | 314 | 864 | −559 | 2 163 | −150 | 1 010 | 1 165 | 856 | 1 441 | 402 | 1 794 |
| Depreciation & amort. | −74 | −89 | −82 | −88 | −272 | −308 | −298 | −305 | −297 | −379 | −469 | −478 | −486 | −535 | −445 | −406 | −402 |
| EBIT | −8 | 11 | −106 | 154 | 157 | −570 | 17 | 559 | −856 | 1 784 | −619 | 531 | 679 | 321 | 996 | −3 | 1 393 |
| Net financials | 7 | −7 | −51 | 13 | −240 | −340 | −281 | −318 | −314 | −302 | −246 | −259 | −211 | −264 | −868 | −450 | −418 |
| Profit before tax | −1 | 4 | −158 | 167 | −82 | −910 | −265 | 241 | −1 170 | 1 482 | −865 | 272 | 468 | 57 | 127 | −454 | 975 |
| Tax | −0 | 1 | −34 | 47 | −31 | 92 | −0 | −0 | −223 | 462 | −214 | 60 | 133 | 6 | 143 | −98 | 215 |
| Net profit | −1 | 3 | −124 | 119 | −51 | −1 001 | −265 | 241 | −948 | 1 020 | −651 | 213 | 335 | 51 | −16 | −355 | 760 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 754 | 6 494 | 7 569 | 10 496 | 16 511 | 15 210 | 15 079 | 13 803 | 16 769 | 21 144 | 20 414 | 19 767 | 15 044 | 18 843 | 17 540 | 13 118 | 11 716 |
| Equity | 586 | 589 | 465 | 585 | 534 | −468 | −733 | −492 | −1 439 | −419 | −1 070 | −857 | −522 | −471 | −487 | −166 | 594 |
| Long-term debt | 0 | 687 | 659 | 630 | 3 440 | 3 261 | 3 081 | 2 902 | 2 722 | 2 755 | 2 981 | 2 657 | 2 330 | 3 756 | 3 489 | 3 222 | 2 956 |
| Short-term debt | 3 168 | 5 218 | 6 444 | 9 282 | 12 538 | 12 417 | 12 730 | 11 393 | 15 486 | 18 808 | 18 502 | 17 967 | 13 236 | 15 558 | 14 538 | 10 062 | 8 166 |
| Total debt | 3 168 | 5 905 | 7 103 | 9 912 | 15 978 | 15 678 | 15 811 | 14 294 | 18 208 | 21 562 | 21 484 | 20 624 | 15 566 | 19 314 | 18 027 | 13 285 | 11 122 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hustadvik Båtcharter As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Egil Arne Torhus | Board of Directors | 0 companies |
| Knut Lasse Torhus | Chairman | 0 companies |