| Revenue | NOK 613K | +5% |
| EBITDA | NOK 295K | +8% |
| Net profit | NOK 233K | +9% |
| Total assets | NOK 451K | +8% |
| Equity | NOK 130K | +34% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 216 | 1 293 | 1 201 | 1 168 | 1 096 | 1 004 | 968 | 1 068 | 974 | 954 | 793 | 797 | 809 | 777 | 561 | 586 | 613 |
| Staff expenses | −858 | −1 003 | −961 | −914 | −915 | −790 | −723 | −853 | −797 | −784 | −773 | −327 | 3 | −460 | −264 | −277 | −277 |
| EBITDA | 75 | 34 | 40 | 46 | 5 | 54 | 4 | 18 | −4 | −0 | −164 | 243 | 416 | 263 | 253 | 273 | 295 |
| Depreciation & amort. | −66 | −43 | −34 | −138 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 9 | −9 | 5 | −91 | 5 | 54 | 4 | 18 | −4 | −0 | −164 | 243 | 416 | 263 | 253 | 273 | 295 |
| Net financials | −7 | −7 | −8 | −10 | −7 | −5 | −4 | −3 | −7 | −6 | −8 | −15 | −2 | −1 | 1 | 1 | 5 |
| Profit before tax | 2 | −17 | −3 | −101 | −2 | 48 | 0 | 15 | −11 | −7 | −172 | 228 | 413 | 262 | 254 | 274 | 299 |
| Tax | 1 | −4 | −1 | −25 | −0 | 14 | 0 | 5 | −2 | −1 | −37 | 50 | 91 | 58 | 56 | 60 | 66 |
| Net profit | 2 | −12 | −2 | −76 | −2 | 34 | −0 | 10 | −9 | −6 | −135 | 178 | 322 | 204 | 198 | 214 | 233 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 680 | 641 | 364 | 224 | 270 | 258 | 262 | 223 | 244 | 245 | 180 | 264 | 557 | 426 | 387 | 417 | 451 |
| Equity | 117 | 105 | 103 | 27 | 25 | 59 | 30 | 40 | 31 | 25 | −110 | 68 | 80 | 84 | 83 | 97 | 130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 563 | 536 | 261 | 197 | 245 | 199 | 232 | 183 | 214 | 220 | 290 | 196 | 476 | 341 | 305 | 321 | 321 |
| Total debt | 563 | 536 | 261 | 197 | 245 | 199 | 232 | 183 | 214 | 220 | 290 | 196 | 476 | 341 | 305 | 321 | 321 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A Endresen Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Arnfinn Endresen | Chairman | 0 companies |