| Revenue | NOK 11,8M | -9% |
| EBITDA | NOK 301K | +136% |
| Net profit | NOK 134K | +111% |
| Total assets | NOK 3,4M | +9% |
| Equity | NOK 434K | +45% |
| Employees | 11 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 829 | 0 | 3 474 | 4 705 | 5 177 | 8 251 | 8 016 | 10 623 | 10 410 | 10 197 | 9 898 | 17 923 | 12 021 | 12 601 | 12 736 | 12 868 | 11 771 |
| Staff expenses | −1 136 | −0 | −1 309 | −1 635 | −2 120 | −2 888 | −3 282 | −3 886 | −4 406 | −5 468 | −5 472 | −5 493 | −5 160 | −4 757 | −5 548 | −5 677 | −5 650 |
| EBITDA | 388 | 0 | 60 | 454 | 442 | 1 143 | 352 | 561 | 683 | −325 | −431 | 1 491 | 894 | 978 | −65 | −830 | 301 |
| Depreciation & amort. | −122 | −0 | −173 | −162 | −204 | −194 | −265 | −340 | −445 | −358 | −321 | −283 | −231 | −256 | −263 | −315 | −284 |
| EBIT | 266 | 0 | −113 | 292 | 238 | 950 | 88 | 220 | 238 | −684 | −751 | 1 208 | 663 | 721 | −328 | −1 146 | 17 |
| Net financials | −37 | 0 | −39 | −29 | −34 | −28 | 148 | −42 | −51 | −27 | −18 | −62 | −13 | −19 | −38 | −46 | 117 |
| Profit before tax | 229 | 0 | −152 | 262 | 204 | 922 | 236 | 178 | 188 | −710 | −770 | 1 147 | 650 | 702 | −366 | −1 191 | 134 |
| Tax | 64 | −0 | −40 | 77 | 62 | 266 | 21 | 55 | 57 | −161 | −0 | 130 | 146 | 155 | −0 | 45 | −0 |
| Net profit | 165 | 0 | −112 | 185 | 142 | 656 | 215 | 124 | 131 | −549 | −770 | 1 017 | 504 | 547 | −366 | −1 236 | 134 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 451 | — | 1 336 | 1 729 | 2 192 | 2 843 | 3 430 | 3 910 | 4 086 | 3 353 | 2 943 | 3 868 | 3 000 | 4 035 | 4 403 | 3 106 | 3 394 |
| Equity | 365 | — | 321 | 506 | 648 | 1 304 | 1 519 | 1 524 | 1 654 | 1 105 | 335 | 852 | 1 356 | 1 903 | 1 537 | 300 | 434 |
| Long-term debt | 511 | 0 | 556 | 391 | 605 | 419 | 817 | 770 | 917 | 632 | 396 | 160 | 20 | 523 | 520 | 1 197 | 919 |
| Short-term debt | 575 | 0 | 459 | 832 | 939 | 1 121 | 1 094 | 1 617 | 1 515 | 1 616 | 2 211 | 2 855 | 1 623 | 1 609 | 2 346 | 1 609 | 2 041 |
| Total debt | 1 086 | 0 | 1 015 | 1 223 | 1 544 | 1 540 | 1 911 | 2 387 | 2 431 | 2 248 | 2 607 | 3 015 | 1 644 | 2 132 | 2 866 | 2 806 | 2 960 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Deputy Member | Deputy Member | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maurtun Holding As | Company | 64.3% | 64.3% | 2023 |
| Individual | 20.3% | 20.3% | 2023 | |
| Individual | 15.4% | 15.4% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Djønne | Deputy Member | 0 companies |