| Revenue | NOK 5,2M | +1% |
| EBITDA | NOK -120K | -167% |
| Net profit | NOK -267K | -2253% |
| Total assets | NOK 3,8M | +17% |
| Equity | NOK 1,9M | -12% |
| Employees | 18 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 417 | 6 990 | 6 557 | 6 848 | 5 969 | 5 106 | 4 798 | 4 620 | 4 897 | 5 042 | 5 782 | 6 518 | 4 086 | 4 445 | 5 534 | 5 090 | 5 165 |
| Staff expenses | −1 600 | −1 561 | −1 590 | −2 084 | −1 699 | −1 441 | −1 380 | −1 683 | −1 729 | −1 711 | −1 938 | −2 335 | −1 392 | −1 597 | −2 180 | −2 211 | −2 164 |
| EBITDA | 1 499 | 1 781 | 1 362 | 1 264 | 1 026 | 723 | 314 | −104 | 200 | 444 | 932 | 1 049 | 285 | 620 | 469 | 180 | −120 |
| Depreciation & amort. | −361 | −408 | −432 | −289 | −116 | −105 | −74 | −57 | −61 | −63 | −28 | −53 | −47 | −74 | −108 | −124 | −112 |
| EBIT | 1 138 | 1 373 | 930 | 975 | 910 | 618 | 240 | −160 | 139 | 381 | 904 | 996 | 238 | 545 | 362 | 57 | −232 |
| Net financials | 22 | 30 | 25 | 2 | 1 | 9 | 16 | 5 | −0 | 1 | −4 | −8 | −18 | −4 | −23 | −31 | −34 |
| Profit before tax | 1 160 | 1 403 | 955 | 977 | 911 | 627 | 256 | −155 | 139 | 382 | 900 | 988 | 220 | 542 | 338 | 26 | −267 |
| Tax | 333 | 394 | 269 | 282 | 264 | 178 | 97 | −0 | −0 | 85 | 181 | 217 | 67 | 125 | 74 | 14 | −0 |
| Net profit | 827 | 1 009 | 686 | 694 | 647 | 448 | 159 | −155 | 139 | 297 | 719 | 771 | 153 | 416 | 265 | 12 | −267 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 462 | 2 585 | 1 970 | 1 992 | 1 847 | 1 916 | 1 761 | 1 255 | 1 622 | 1 899 | 2 877 | 3 522 | 2 722 | 3 446 | 3 828 | 3 291 | 3 844 |
| Equity | 246 | 266 | 202 | 267 | 713 | 861 | 720 | 565 | 704 | 761 | 1 080 | 1 851 | 2 004 | 2 420 | 2 184 | 2 197 | 1 930 |
| Long-term debt | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 186 | 150 | 114 | 226 | 636 | 485 | 621 |
| Short-term debt | 2 062 | 2 239 | 1 729 | 1 505 | 1 034 | 1 055 | 1 041 | 691 | 918 | 1 137 | 1 610 | 1 522 | 604 | 801 | 1 008 | 609 | 1 293 |
| Total debt | 2 215 | 2 320 | 1 768 | 1 725 | 1 134 | 1 055 | 1 041 | 691 | 918 | 1 137 | 1 797 | 1 672 | 718 | 1 027 | 1 644 | 1 094 | 1 914 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nyhavn Invest As | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Erlend Gundersen | Chairman | 0 companies |
| Line Nævdal | Board of Directors | 0 companies |