| Revenue | NOK 126,3M | +14% |
| EBITDA | NOK 47,9M | +55% |
| Net profit | NOK 13,9M | +5241% |
| Total assets | NOK 269M | +4% |
| Equity | NOK 2,9M | +143% |
| Employees | 3 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41 850 | 47 415 | 45 825 | 57 919 | 52 174 | 50 147 | 48 625 | 54 133 | 59 784 | 55 651 | 58 862 | 70 022 | 76 741 | 88 476 | 94 340 | 111 042 | 126 335 |
| Staff expenses | −13 080 | −17 290 | −17 157 | −20 701 | −19 554 | −19 619 | −17 524 | −19 647 | −23 239 | −21 010 | −25 853 | −25 989 | −29 645 | −32 493 | −33 056 | −38 841 | −44 379 |
| EBITDA | 12 560 | 16 648 | 10 579 | 18 125 | 11 145 | 10 424 | 15 218 | 15 166 | 20 566 | 16 688 | 9 292 | 24 458 | 27 188 | 28 115 | 24 817 | 30 942 | 47 904 |
| Depreciation & amort. | −6 921 | −6 977 | −7 046 | −7 181 | −7 722 | −10 436 | −10 463 | −10 670 | −11 287 | −11 197 | −10 588 | −20 814 | −17 467 | −20 184 | −20 031 | −19 980 | −20 025 |
| EBIT | 5 639 | 9 672 | 3 533 | 10 944 | 3 424 | −13 | 4 755 | 4 497 | 9 279 | 5 491 | −1 296 | 3 643 | 9 721 | 7 931 | 4 786 | 10 962 | 27 879 |
| Net financials | −8 280 | −5 815 | −4 978 | −5 192 | −4 057 | −5 695 | −5 454 | −5 239 | −7 286 | −3 425 | −3 130 | −9 092 | −7 750 | −7 442 | −8 757 | −10 542 | −9 920 |
| Profit before tax | −2 641 | 3 857 | −1 445 | 5 752 | −633 | −5 708 | −699 | −742 | 1 993 | 2 066 | −4 426 | −5 449 | 1 971 | 490 | −3 971 | 421 | 17 960 |
| Tax | −712 | 1 110 | −371 | 1 601 | −152 | −1 655 | −191 | −301 | 452 | 430 | −1 046 | −1 184 | 478 | 160 | −838 | 160 | 4 035 |
| Net profit | −1 929 | 2 747 | −1 073 | 4 150 | −482 | −4 053 | −507 | −441 | 1 541 | 1 637 | −3 380 | −4 265 | 1 493 | 330 | −3 133 | 261 | 13 924 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131 489 | 130 560 | 118 987 | 128 097 | 125 104 | 162 514 | 143 739 | 134 307 | 131 960 | 125 166 | 112 395 | 290 520 | 304 734 | 291 907 | 267 900 | 259 714 | 268 999 |
| Equity | 6 116 | 6 363 | 3 290 | 7 440 | 6 958 | −94 | −602 | −1 043 | 497 | 2 134 | −1 246 | −5 518 | −4 025 | −3 695 | −6 828 | −6 567 | 2 857 |
| Long-term debt | 0 | 0 | 0 | 0 | 105 950 | 136 985 | 134 138 | 124 838 | 123 320 | 115 750 | 106 703 | 286 427 | 297 825 | 280 700 | 258 721 | 248 348 | 230 873 |
| Short-term debt | 8 916 | 12 783 | 12 233 | 12 846 | 12 196 | 25 624 | 10 202 | 10 513 | 8 143 | 7 283 | 6 937 | 9 611 | 10 934 | 14 901 | 16 008 | 17 933 | 35 269 |
| Total debt | 125 373 | 124 197 | 115 698 | 120 657 | 118 145 | 162 608 | 144 341 | 135 350 | 131 463 | 123 032 | 113 641 | 296 038 | 308 759 | 295 602 | 274 729 | 266 281 | 266 142 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brennholm Holding As | Company | 50.2% | 50.2% | 2024 |
Akita As | Company | 49.8% | 49.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Norun Beate Sandtorv | Deputy Member | 0 companies |
| Lisbeth Beate Sandtorv | Chairman | 0 companies |
| Lars Einar Sandtorv | Board of Directors | 0 companies |