| Revenue | NOK 1,9M | -22% |
| EBITDA | NOK -51K | -140% |
| Net profit | NOK 69K | -13% |
| Total assets | NOK 4,5M | +16% |
| Equity | NOK 3,2M | +2% |
| Employees | 0 | — |
| Item | 2008 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 115 | 10 824 | 11 396 | 14 201 | 18 255 | 18 367 | 21 390 | 22 550 | 23 812 | 13 885 | 11 947 | 3 642 | 2 510 | 1 947 |
| Staff expenses | −1 603 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 935 | 1 342 | 580 | −82 | 2 723 | −1 983 | −1 482 | 1 818 | −431 | −559 | −1 553 | −516 | 126 | −51 |
| Depreciation & amort. | −2 017 | −0 | −0 | −0 | −2 253 | −2 353 | −2 263 | −1 755 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 918 | 1 342 | 580 | −82 | 471 | −4 336 | −3 745 | 63 | −431 | −559 | −1 553 | −516 | 126 | −51 |
| Net financials | −291 | −186 | −145 | −183 | −242 | −121 | −95 | −53 | 154 | −62 | −24 | −11 | −47 | −90 |
| Profit before tax | 627 | 1 155 | 435 | −265 | 228 | −4 457 | −3 840 | 10 | −277 | −621 | −1 577 | −527 | 79 | −141 |
| Tax | 275 | 323 | 144 | −71 | 150 | −1 524 | −939 | 42 | −21 | −19 | −0 | −0 | −0 | −209 |
| Net profit | 352 | 833 | 291 | −194 | 79 | −2 933 | −2 901 | −33 | −256 | −602 | −1 577 | −527 | 79 | 69 |
| Item | 2008 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 810 | 8 552 | 10 601 | 9 819 | 8 599 | 18 155 | 13 558 | 14 968 | 13 248 | 8 564 | 5 016 | 3 388 | 3 911 | 4 523 |
| Equity | 3 390 | 3 626 | 3 917 | 3 723 | 3 801 | 5 469 | 5 361 | 5 942 | 5 805 | 5 203 | 3 626 | 3 099 | 3 178 | 3 247 |
| Long-term debt | 3 621 | 0 | 3 385 | 2 698 | 2 010 | 1 323 | 1 244 | 672 | 314 | 2 276 | 404 | 0 | 0 | −123 |
| Short-term debt | 9 799 | 2 082 | 3 299 | 3 399 | 2 788 | 11 363 | 6 953 | 8 354 | 7 128 | 1 085 | 986 | 289 | 732 | 1 399 |
| Total debt | 13 420 | 4 926 | 6 684 | 6 097 | 4 798 | 12 686 | 8 197 | 9 026 | 7 443 | 3 361 | 1 390 | 289 | 732 | 1 276 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Velvære Grossisten As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Elin Lillesund | Board of Directors | 0 companies |
| Ronny Rath Pedersen | Board of Directors | 0 companies |
| Ulf Georg Roland Laurent | Board of Directors | 0 companies |
| Mona Helland Borgstrøm | Board of Directors | 0 companies |
| Audun Ellingsen | Chairman | 0 companies |