| Revenue | NOK 141,5M | +10% |
| EBITDA | NOK 19,4M | +22% |
| Net profit | NOK 6,1M | +73% |
| Total assets | NOK 117,8M | +7% |
| Equity | NOK 62,4M | +11% |
| Employees | 75 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 21 611 | 26 009 | 27 502 | 33 519 | 41 296 | 45 908 | 48 647 | 44 495 | 51 641 | 51 023 | 58 769 | 63 757 | 74 568 | 92 161 | 109 427 | 128 236 | 141 467 |
| Staff expenses | −0 | −7 493 | −7 209 | −7 910 | −10 842 | −13 353 | −14 596 | −16 818 | −14 402 | −15 575 | −15 820 | −17 079 | −18 502 | −20 813 | −23 663 | −27 166 | −31 405 | −34 227 |
| EBITDA | 0 | 946 | 3 190 | 3 467 | 3 682 | 2 365 | 4 818 | 6 267 | 3 649 | 6 409 | 3 600 | 8 196 | 9 623 | 10 184 | 13 920 | 10 032 | 15 934 | 19 365 |
| Depreciation & amort. | −0 | −285 | −324 | −488 | −702 | −1 652 | −1 655 | −1 844 | −2 352 | −2 123 | −1 673 | −1 843 | −1 894 | −2 134 | −3 476 | −6 692 | −9 814 | −10 061 |
| EBIT | 0 | 661 | 2 866 | 2 980 | 2 980 | 713 | 3 163 | 4 423 | 1 297 | 4 286 | 1 927 | 6 353 | 7 729 | 8 050 | 10 443 | 3 340 | 6 120 | 9 304 |
| Net financials | 0 | −12 | 38 | 167 | 158 | −52 | 37 | 203 | −5 | 112 | 129 | 174 | 118 | −470 | −11 | 17 711 | −1 614 | −1 535 |
| Profit before tax | 0 | 649 | 2 904 | 3 147 | 3 138 | 661 | 3 199 | 4 626 | 1 292 | 4 398 | 2 056 | 6 527 | 7 847 | 7 579 | 10 433 | 21 050 | 4 505 | 7 769 |
| Tax | −0 | 183 | 813 | 885 | 879 | 185 | 887 | 1 250 | 330 | 1 092 | 487 | 1 504 | 1 728 | 1 667 | 2 295 | 4 643 | 998 | 1 707 |
| Net profit | 0 | 466 | 2 091 | 2 262 | 2 259 | 477 | 2 312 | 3 376 | 962 | 3 306 | 1 569 | 5 024 | 6 119 | 5 912 | 8 137 | 16 408 | 3 507 | 6 063 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 5 068 | 8 022 | 12 124 | 16 571 | 17 158 | 18 595 | 23 297 | 22 461 | 27 291 | 30 756 | 30 615 | 37 893 | 44 214 | 61 121 | 112 595 | 110 137 | 117 805 |
| Equity | — | 1 111 | 3 202 | 5 464 | 7 723 | 8 199 | 10 512 | 13 887 | 13 349 | 16 655 | 18 224 | 16 248 | 22 367 | 28 279 | 36 416 | 52 824 | 56 331 | 62 394 |
| Long-term debt | 0 | 6 | 37 | 6 | 261 | 253 | 219 | 415 | 238 | 167 | 203 | 0 | 99 | 447 | 354 | 28 503 | 25 131 | 21 661 |
| Short-term debt | 0 | 3 952 | 4 783 | 6 655 | 8 588 | 8 705 | 7 864 | 8 995 | 8 873 | 10 469 | 12 329 | 14 367 | 15 427 | 15 488 | 24 351 | 31 269 | 28 675 | 33 751 |
| Total debt | 0 | 3 957 | 4 820 | 6 661 | 8 849 | 8 958 | 8 084 | 9 410 | 9 112 | 10 636 | 12 532 | 14 367 | 15 525 | 15 935 | 24 705 | 59 771 | 53 805 | 55 412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Deputy Member | Deputy Member | 2005 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
No data on file.
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Grude | Deputy Member | 0 companies |
| Leif Johan Grude | Chief Executive Officer | 0 companies |