| Revenue | NOK 9,9M | -2% |
| EBITDA | NOK 1M | +17% |
| Net profit | NOK 1,4M | -49% |
| Total assets | NOK 6,4M | -13% |
| Equity | NOK 3,3M | -2% |
| Employees | 11 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 748 | 6 911 | 7 283 | 7 455 | 7 740 | 7 712 | 7 823 | 8 407 | 9 414 | 10 052 | 9 859 |
| Staff expenses | −4 498 | −4 718 | −4 757 | −4 769 | −5 215 | −4 999 | −5 078 | −5 498 | −6 137 | −6 597 | −6 489 |
| EBITDA | 493 | 387 | 481 | 413 | 399 | 630 | 765 | 923 | 810 | 863 | 1 011 |
| Depreciation & amort. | −6 | −17 | −28 | −21 | −36 | −29 | −24 | −40 | −29 | −33 | −43 |
| EBIT | 487 | 370 | 454 | 391 | 363 | 601 | 741 | 882 | 781 | 830 | 968 |
| Net financials | 108 | 50 | 92 | 93 | −68 | 227 | 309 | 366 | 175 | 2 164 | 704 |
| Profit before tax | 595 | 420 | 546 | 485 | 295 | 828 | 1 050 | 1 248 | 956 | 2 993 | 1 672 |
| Tax | 137 | 103 | 123 | 95 | 84 | 136 | 168 | 201 | 177 | 212 | 244 |
| Net profit | 458 | 317 | 422 | 389 | 212 | 692 | 882 | 1 047 | 779 | 2 781 | 1 428 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 482 | 3 563 | 4 035 | 4 154 | 4 091 | 4 581 | 5 305 | 6 005 | 5 937 | 7 275 | 6 364 |
| Equity | 1 965 | 2 123 | 2 385 | 2 474 | 2 486 | 2 778 | 3 160 | 3 308 | 3 086 | 3 368 | 3 295 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 517 | 1 440 | 1 649 | 1 680 | 1 605 | 1 803 | 2 145 | 2 698 | 2 850 | 3 907 | 3 069 |
| Total debt | 1 517 | 1 440 | 1 649 | 1 680 | 1 605 | 1 803 | 2 145 | 2 698 | 2 850 | 3 907 | 3 069 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vr Invest As | Company | 5.0% | 5.0% | 2022 |
TRYSIL REGNSKAP AS | Company | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Merete Pedersen | Board of Directors | 0 companies |
| Paul Arne Finneid | Chairman | 0 companies |
| Vidar Risbakken | Chairman | 0 companies |
| Gunn Marit Nybrenna | Board of Directors | 0 companies |