| Revenue | NOK 6,4M | +13% |
| EBITDA | NOK 4,6M | +24% |
| Net profit | NOK 2M | +48% |
| Total assets | NOK 68,9M | +4% |
| Equity | NOK 54,4M | +4% |
| Employees | 1 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 694 | 2 029 | 3 106 | 2 110 | 3 057 | 4 376 | 2 286 | 2 346 | 2 527 | 464 | 423 | 3 785 | 5 030 | 5 671 | 6 421 |
| Staff expenses | −798 | −205 | −0 | 6 | −0 | −57 | −69 | −73 | −75 | −86 | −78 | −78 | −78 | −95 | −121 |
| EBITDA | 3 042 | 1 035 | 2 818 | 1 551 | 2 546 | 3 276 | 1 058 | 1 306 | 826 | −735 | −1 733 | 1 373 | 3 382 | 3 717 | 4 596 |
| Depreciation & amort. | −1 193 | −1 150 | −978 | −1 054 | −1 090 | −1 174 | −1 202 | −1 202 | −1 245 | −1 324 | −1 337 | −1 515 | −1 660 | −1 693 | −1 743 |
| EBIT | 1 849 | −114 | 1 840 | 497 | 1 456 | 2 102 | −144 | 104 | −420 | −2 059 | −3 070 | −142 | 1 722 | 2 024 | 2 853 |
| Net financials | −2 684 | −1 066 | −12 | −145 | −38 | −168 | −89 | −76 | −20 | −65 | −128 | −401 | −395 | −260 | −248 |
| Profit before tax | −835 | −1 181 | 1 827 | 352 | 1 418 | 1 935 | −233 | 28 | −440 | −2 124 | −3 198 | −543 | 1 327 | 1 764 | 2 605 |
| Tax | −234 | −331 | 512 | −14 | 383 | 256 | −189 | −125 | −252 | −467 | −704 | −119 | 292 | 388 | 574 |
| Net profit | −601 | −850 | 1 316 | 367 | 1 035 | 1 679 | −44 | 153 | −189 | −1 656 | −2 495 | −423 | 1 035 | 1 376 | 2 031 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54 335 | 52 136 | 46 692 | 49 228 | 52 707 | 54 214 | 53 381 | 54 114 | 52 254 | 53 932 | 62 334 | 67 271 | 66 024 | 66 334 | 68 935 |
| Equity | 16 474 | 16 364 | 42 749 | 43 587 | 44 621 | 46 300 | 46 256 | 47 655 | 48 076 | 47 490 | 48 252 | 49 916 | 50 951 | 52 326 | 54 357 |
| Long-term debt | 0 | 0 | 2 897 | 3 066 | 3 342 | 3 332 | 3 143 | 3 390 | 3 321 | 3 156 | 3 371 | 3 840 | 4 016 | 4 149 | 12 225 |
| Short-term debt | 6 561 | 5 715 | 1 045 | 2 575 | 4 744 | 4 581 | 3 982 | 3 069 | 857 | 3 286 | 10 711 | 13 516 | 11 057 | 9 858 | 2 352 |
| Total debt | 37 861 | 35 772 | 3 942 | 5 641 | 8 085 | 7 913 | 7 125 | 6 459 | 4 178 | 6 442 | 14 082 | 17 356 | 15 073 | 14 007 | 14 578 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helmer As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Snorre Helmer Mørck | Chairman | 0 companies |