| Revenue | NOK 25M | -23% |
| EBITDA | NOK 12,5M | -26% |
| Net profit | NOK 1,8M | -65% |
| Total assets | NOK 114,3M | -5% |
| Equity | NOK 21,7M | +0% |
| Employees | 0 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 828 | 2 691 | 7 296 | 9 885 | 8 403 | 10 907 | 13 172 | 15 345 | 18 661 | 18 336 | 22 458 | 25 928 | 23 891 | 28 514 | 32 500 | 24 993 |
| Staff expenses | −1 285 | −1 006 | −3 189 | −4 027 | −3 776 | −4 868 | −5 688 | −6 470 | −6 617 | −6 057 | −7 346 | −8 170 | −8 155 | −8 899 | −10 581 | −7 898 |
| EBITDA | 47 | 871 | 474 | 3 054 | 1 507 | 2 935 | 4 121 | 5 177 | 8 276 | 7 450 | 10 997 | 12 386 | 11 071 | 12 826 | 16 827 | 12 476 |
| Depreciation & amort. | −0 | −152 | −437 | −486 | −685 | −1 189 | −1 362 | −1 554 | −1 600 | −3 950 | −3 754 | −5 550 | −5 576 | −5 480 | −5 575 | −5 554 |
| EBIT | 47 | 718 | 36 | 2 568 | 823 | 1 745 | 2 759 | 3 623 | 6 676 | 3 500 | 7 243 | 6 837 | 5 494 | 7 346 | 11 253 | 6 922 |
| Net financials | 52 | −17 | −459 | −390 | −335 | −853 | −860 | −991 | −2 264 | −3 102 | −3 110 | −3 175 | −2 604 | −3 703 | −4 791 | −4 604 |
| Profit before tax | 100 | 701 | −423 | 2 177 | 487 | 893 | 1 899 | 2 632 | 4 412 | 398 | 4 133 | 3 662 | 2 890 | 3 643 | 6 462 | 2 318 |
| Tax | 30 | −0 | 87 | 285 | 462 | 254 | 554 | 663 | 1 015 | 55 | 932 | 829 | 658 | 832 | 1 456 | 550 |
| Net profit | 70 | 701 | −510 | 1 893 | 25 | 639 | 1 345 | 1 969 | 3 397 | 343 | 3 201 | 2 833 | 2 232 | 2 811 | 5 006 | 1 768 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 428 | 8 496 | 15 061 | 15 398 | 23 654 | 24 387 | 28 870 | 49 971 | 85 796 | 86 171 | 117 729 | 122 293 | 119 104 | 116 251 | 120 810 | 114 324 |
| Equity | — | 1 425 | 915 | 2 373 | 2 079 | 2 394 | 3 420 | 5 070 | 8 467 | 8 809 | 11 410 | 13 943 | 15 325 | 17 537 | 21 743 | 21 711 |
| Long-term debt | 0 | 0 | 0 | 11 385 | 10 578 | 19 034 | 22 608 | 30 776 | 70 562 | 74 540 | 102 361 | 104 716 | 99 488 | 94 435 | 92 846 | 86 784 |
| Short-term debt | 776 | 2 536 | 1 558 | 1 640 | 10 998 | 2 959 | 2 842 | 14 126 | 6 768 | 2 821 | 3 958 | 3 634 | 4 290 | 4 279 | 6 221 | 5 829 |
| Total debt | 776 | 7 071 | 14 146 | 13 025 | 21 575 | 21 993 | 25 450 | 44 901 | 77 330 | 77 362 | 106 318 | 108 349 | 103 779 | 98 714 | 99 068 | 92 613 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Deputy Member | Deputy Member | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tor Inge Holding As | Company | 76.0% | 76.0% | 2022 |
| Individual | 24.0% | 24.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Nilsen | Deputy Member | 0 companies |