| Revenue | NOK 8M | +8% |
| EBITDA | NOK 5,6M | +15% |
| Net profit | NOK 1,3M | -32% |
| Total assets | NOK 54,8M | -2% |
| Equity | NOK 100K | +0% |
| Employees | 0 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 246 | 1 752 | 1 761 | 5 | 5 706 | 5 820 | 4 858 | 5 577 | 6 492 | 6 549 | 6 369 | 6 424 | 4 726 | 6 225 | 6 338 | 7 419 | 8 041 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | −1 140 | 1 270 | 1 176 | −281 | 4 807 | 4 926 | 4 009 | 4 909 | 5 921 | 5 812 | 5 858 | 5 835 | 4 112 | 4 214 | 4 267 | 4 894 | 5 620 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −3 544 | −3 886 | −3 928 | −2 699 | −2 706 | −1 082 | −1 015 | −1 015 | −1 015 | −1 015 | −1 017 | −1 154 | −1 145 |
| EBIT | 0 | −1 140 | 1 270 | 1 176 | −281 | 1 263 | 1 040 | 82 | 2 210 | 3 216 | 4 730 | 4 843 | 4 819 | 3 096 | 3 199 | 3 250 | 3 740 | 4 475 |
| Net financials | 0 | −523 | −1 565 | −1 593 | −1 986 | −1 861 | −2 008 | −1 984 | −1 954 | −1 848 | −1 732 | −1 616 | −1 519 | −300 | −1 139 | −1 767 | −1 338 | −3 166 |
| Profit before tax | 0 | −1 664 | −295 | −416 | −2 267 | −598 | −968 | −1 902 | 256 | 1 367 | 2 997 | 3 226 | 3 300 | 2 796 | 2 060 | 1 482 | 2 403 | 1 308 |
| Tax | −0 | −0 | 264 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 137 | 726 | 615 | 453 | 326 | 529 | 25 |
| Net profit | 0 | −1 664 | −559 | −416 | −2 267 | −598 | −968 | −1 902 | 256 | 1 367 | 2 997 | 3 089 | 2 574 | 2 181 | 1 607 | 1 156 | 1 874 | 1 283 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 48 341 | 48 579 | 48 731 | 73 705 | 74 927 | 72 016 | 69 690 | 67 814 | 62 892 | 62 678 | 60 378 | 59 915 | 57 826 | 56 556 | 56 717 | 56 002 | 54 757 |
| Equity | — | −4 955 | −5 514 | −5 930 | −8 197 | −8 795 | −9 764 | −11 666 | −11 409 | −10 042 | −7 045 | −3 955 | −1 381 | 296 | 100 | 100 | 100 | 100 |
| Long-term debt | 0 | 53 238 | 0 | 0 | 0 | 82 831 | 81 150 | 80 838 | 78 729 | 72 412 | 69 170 | 63 798 | 60 684 | 1 336 | 1 126 | 913 | 667 | 405 |
| Short-term debt | 0 | 58 | 359 | 446 | 347 | 890 | 630 | 518 | 495 | 522 | 552 | 536 | 612 | 56 195 | 55 330 | 55 705 | 55 235 | 54 252 |
| Total debt | 0 | 53 296 | 359 | 446 | 347 | 83 722 | 81 780 | 81 356 | 79 224 | 72 934 | 69 722 | 64 333 | 61 296 | 57 531 | 56 456 | 56 617 | 55 902 | 54 657 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Merkantilbygg Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Oscar Hellenes | Chairman | 0 companies |
| Morten Hiemeyer | Chairman | 0 companies |
| Johanne Jørstad Bock | Board of Directors | 0 companies |
| Pål Georg Gundersen | Chairman | 0 companies |
| Steinar Hegge | Board of Directors | 0 companies |
| Vegard Barhaugen Kjos | Board of Directors | 0 companies |