| Revenue | NOK 12,1M | +23% |
| EBITDA | NOK 8M | +18% |
| Net profit | NOK -2,2M | +50% |
| Total assets | NOK 167,4M | -8% |
| Equity | NOK 21M | -8% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 054 | 2 420 | 4 860 | 5 759 | 9 614 | 9 355 | 11 848 | 10 060 | 9 634 | 10 252 | 10 801 | 8 215 | 8 713 | 10 640 | 9 827 | 12 124 |
| Staff expenses | −2 | −0 | −0 | −0 | −8 | −34 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 650 | 1 201 | 3 043 | 4 136 | 5 749 | 5 597 | 5 851 | 5 015 | 5 986 | 5 689 | 5 818 | 3 123 | 4 199 | 7 312 | 6 788 | 8 004 |
| Depreciation & amort. | −890 | −625 | −1 095 | −1 324 | −2 576 | −3 110 | −3 902 | −4 003 | −3 930 | −3 914 | −4 206 | −4 363 | −4 436 | −4 250 | −4 237 | −4 881 |
| EBIT | 2 760 | 576 | 1 948 | 2 812 | 3 173 | 2 487 | 1 949 | 1 012 | 2 056 | 1 775 | 1 613 | −1 240 | −237 | 3 062 | 2 551 | 3 123 |
| Net financials | −874 | −547 | −551 | −913 | −1 894 | −1 746 | 8 001 | 3 032 | −484 | −1 334 | −2 207 | −316 | −1 347 | −2 479 | −8 936 | −5 923 |
| Profit before tax | 1 886 | 30 | 1 397 | 1 899 | 1 278 | 741 | 9 950 | 4 044 | 1 572 | 441 | −594 | −1 556 | −1 584 | 583 | −6 385 | −2 800 |
| Tax | 528 | 9 | 394 | 532 | 359 | −89 | 2 535 | 940 | 312 | 46 | −131 | −342 | −341 | 61 | −2 058 | −617 |
| Net profit | 1 358 | 20 | 1 003 | 1 368 | 919 | 829 | 7 415 | 3 104 | 1 260 | 396 | −464 | −1 214 | −1 243 | 522 | −4 326 | −2 183 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 203 | 19 579 | 25 531 | 53 971 | 58 934 | 80 812 | 95 770 | 95 829 | 96 865 | 103 509 | 94 132 | 100 922 | 91 066 | 97 141 | 182 545 | 167 399 |
| Equity | 7 631 | 7 651 | 8 654 | 10 022 | 21 956 | 21 343 | 38 954 | 42 058 | 43 318 | 43 713 | 43 250 | 42 036 | 31 679 | 32 002 | 22 725 | 21 021 |
| Long-term debt | 13 244 | 11 058 | 15 542 | 40 618 | 34 298 | 40 016 | 51 990 | 51 494 | 46 079 | 57 911 | 46 328 | 53 901 | 50 863 | 54 660 | 54 041 | 108 356 |
| Short-term debt | 1 328 | 870 | 1 335 | 3 332 | 2 680 | 19 453 | 4 827 | 2 278 | 7 469 | 1 885 | 4 554 | 4 985 | 8 524 | 10 479 | 105 779 | 38 022 |
| Total debt | 14 572 | 11 928 | 16 877 | 43 950 | 36 978 | 59 468 | 56 816 | 53 771 | 53 547 | 59 796 | 50 882 | 58 886 | 59 387 | 65 139 | 159 820 | 146 378 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ted Endresen Holding As | Company | 40.4% | 40.4% | 2024 |
Tom Grande Holding As | Company | 39.5% | 39.5% | 2024 |
Myre Eiendom As | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ted Robin Endresen | Chairman | 0 companies |
| Odd Erling Røstad | Board of Directors | 0 companies |
| Trine Knudsen | Board of Directors | 0 companies |
| Tom Grande | Board of Directors | 0 companies |