| Revenue | NOK 6,6M | +6% |
| EBITDA | NOK 5,1M | +4% |
| Net profit | NOK 106K | -53% |
| Total assets | NOK 71,3M | +2% |
| Equity | NOK 8,5M | +1% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 884 | 877 | 882 | 1 053 | 1 371 | 3 132 | 3 002 | 3 224 | 3 300 | 4 634 | 5 254 | 5 385 | 5 673 | 5 574 | 6 342 | 6 212 | 6 585 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 782 | 726 | 781 | 938 | 1 262 | 2 831 | 2 523 | 2 666 | 2 827 | 3 831 | 4 292 | 4 446 | 4 818 | 4 559 | 4 983 | 4 875 | 5 063 |
| Depreciation & amort. | −198 | −198 | −200 | −210 | −301 | −549 | −716 | −723 | −723 | −1 189 | −1 402 | −1 459 | −1 570 | −1 645 | −1 650 | −1 663 | −1 673 |
| EBIT | 584 | 528 | 581 | 727 | 961 | 2 282 | 1 807 | 1 944 | 2 105 | 2 642 | 2 890 | 2 987 | 3 248 | 2 914 | 3 333 | 3 212 | 3 390 |
| Net financials | −2 480 | 1 199 | −1 236 | −800 | −514 | −2 022 | −1 341 | −1 340 | −1 436 | −2 253 | −1 941 | −2 438 | −2 476 | −2 496 | −2 589 | −2 922 | −3 253 |
| Profit before tax | −1 897 | 1 727 | −655 | −73 | 447 | 260 | 466 | 603 | 669 | 389 | 948 | 549 | 772 | 417 | 744 | 290 | 137 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 37 | 148 | 153 | 76 | 81 | 121 | 170 | 92 | 164 | 64 | 30 |
| Net profit | −1 897 | 1 727 | −655 | −73 | 447 | 260 | 429 | 455 | 516 | 314 | 867 | 428 | 602 | 326 | 580 | 226 | 106 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 606 | 12 741 | 13 311 | 14 310 | 35 999 | 40 347 | 42 981 | 42 435 | 61 229 | 68 147 | 69 465 | 68 493 | 70 517 | 69 103 | 69 020 | 70 011 | 71 331 |
| Equity | −1 024 | 703 | 48 | −25 | 422 | 682 | 4 111 | 4 566 | 5 081 | 5 395 | 6 262 | 6 690 | 7 293 | 7 618 | 8 198 | 8 425 | 8 531 |
| Long-term debt | 6 066 | 0 | 0 | 0 | 22 151 | 24 304 | 38 200 | 37 640 | 53 440 | 60 208 | 61 823 | 60 393 | 61 164 | 59 208 | 60 494 | 61 007 | 62 647 |
| Short-term debt | 7 564 | 548 | 463 | 1 614 | 13 426 | 15 361 | 670 | 229 | 2 708 | 2 543 | 1 380 | 1 410 | 2 060 | 2 277 | 327 | 579 | 153 |
| Total debt | 13 630 | 12 038 | 13 263 | 14 335 | 35 577 | 39 665 | 38 871 | 37 869 | 56 147 | 62 752 | 63 203 | 61 803 | 63 224 | 61 485 | 60 822 | 61 586 | 62 800 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hoffa Invest As | Company | 50.0% | 50.0% | 2022 |
Es Holding As | Company | 25.0% | 25.0% | 2022 |
Freddy Ulltang As | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Arild Hoff | Deputy Chairman | 0 companies |
| Kjell Arild Knutson | Board of Directors | 0 companies |
| Freddy Ulltang | Board of Directors | 0 companies |
| Thomas Helgås Østerbø | Board of Directors | 0 companies |
| Andre Grov | Chairman | 0 companies |