| Revenue | NOK 35M | -2% |
| EBITDA | NOK 945K | -60% |
| Net profit | NOK 507K | -62% |
| Total assets | NOK 9,4M | +10% |
| Equity | NOK 3,7M | -5% |
| Employees | 15 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 956 | 29 559 | 37 924 | 29 809 | 51 907 | 66 095 | 52 708 | 83 494 | 69 209 | 53 524 | 46 834 | 72 601 | 46 793 | 42 838 | 35 665 | 35 577 | 35 031 |
| Staff expenses | −4 251 | −3 671 | −4 155 | −5 448 | −6 679 | −6 841 | −6 907 | −6 823 | −8 446 | −10 711 | −12 265 | −11 019 | −11 661 | −10 623 | −11 722 | −11 451 | −11 844 |
| EBITDA | 2 070 | 1 649 | 1 139 | 422 | 4 472 | 10 110 | 8 103 | 10 838 | 3 861 | 1 283 | 1 294 | 11 232 | 1 784 | 2 209 | 1 146 | 2 340 | 945 |
| Depreciation & amort. | −66 | −81 | −108 | −97 | −84 | −60 | −64 | −78 | −107 | −91 | −117 | −149 | −263 | −436 | −549 | −606 | −428 |
| EBIT | 2 004 | 1 568 | 1 031 | 325 | 4 389 | 10 050 | 8 039 | 10 760 | 3 754 | 1 192 | 1 177 | 11 083 | 1 521 | 1 773 | 598 | 1 734 | 517 |
| Net financials | −19 | −151 | −153 | −60 | −173 | −53 | −282 | −713 | −342 | −334 | −274 | 108 | −155 | −88 | −19 | −22 | 137 |
| Profit before tax | 1 985 | 1 417 | 878 | 265 | 4 215 | 9 997 | 7 757 | 10 048 | 3 412 | 858 | 902 | 11 191 | 1 366 | 1 685 | 578 | 1 711 | 654 |
| Tax | 561 | 397 | 250 | 74 | 1 180 | 2 798 | 2 099 | 2 710 | 855 | 211 | 206 | 2 469 | 387 | 291 | 131 | 377 | 147 |
| Net profit | 1 424 | 1 019 | 629 | 191 | 3 036 | 7 200 | 5 658 | 7 337 | 2 557 | 647 | 697 | 8 723 | 979 | 1 394 | 447 | 1 335 | 507 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 045 | 7 694 | 9 954 | 9 787 | 12 497 | 20 898 | 37 073 | 30 780 | 35 437 | 32 666 | 30 162 | 31 259 | 16 086 | 13 228 | 10 185 | 8 531 | 9 406 |
| Equity | 1 693 | 2 212 | 2 841 | 3 032 | 3 268 | 6 967 | 10 625 | 14 962 | 16 470 | 17 117 | 11 564 | 11 566 | 6 745 | 4 139 | 4 585 | 3 920 | 3 705 |
| Long-term debt | 615 | 635 | 437 | 362 | 217 | 117 | 6 429 | 3 434 | 3 375 | 3 357 | 3 376 | 1 894 | 704 | 876 | 541 | 295 | 0 |
| Short-term debt | 5 737 | 4 847 | 6 676 | 6 393 | 9 012 | 13 813 | 20 019 | 12 384 | 15 592 | 12 191 | 15 222 | 17 799 | 8 637 | 8 213 | 5 058 | 4 316 | 5 701 |
| Total debt | 6 352 | 5 482 | 7 113 | 6 755 | 9 230 | 13 931 | 26 447 | 15 818 | 18 967 | 15 549 | 18 598 | 19 692 | 9 341 | 9 089 | 5 600 | 4 611 | 5 701 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Idehus Romerike Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Pål Østby | Chairman | 0 companies |
| Tommy Dalbo | Board of Directors | 0 companies |