| Revenue | NOK 8,7M | +8% |
| EBITDA | NOK 436K | -9% |
| Net profit | NOK 228K | -31% |
| Total assets | NOK 3,9M | +21% |
| Equity | NOK 1,8M | +15% |
| Employees | 7 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 374 | 2 103 | 1 586 | 1 370 | 2 887 | 2 901 | 4 018 | 4 064 | 5 754 | 5 596 | 5 231 | 5 986 | 5 788 | 6 364 | 7 813 | 8 075 | 8 714 |
| Staff expenses | −97 | −837 | −645 | −386 | −1 057 | −1 534 | −1 965 | −1 906 | −2 651 | −2 713 | −2 438 | −2 228 | −2 523 | −2 301 | −2 381 | −3 077 | −3 608 |
| EBITDA | −9 | 39 | 68 | 27 | 352 | −477 | −171 | 207 | 271 | 100 | −66 | 558 | 169 | 323 | 664 | 478 | 436 |
| Depreciation & amort. | −3 | −28 | −38 | −43 | −33 | −29 | −34 | −63 | −96 | −91 | −77 | −69 | −58 | −31 | −0 | −5 | −100 |
| EBIT | −12 | 11 | 30 | −16 | 318 | −506 | −205 | 143 | 175 | 9 | −143 | 489 | 111 | 292 | 664 | 472 | 336 |
| Net financials | −10 | −27 | −29 | −32 | −20 | −18 | −44 | −47 | −51 | −74 | −64 | −78 | −77 | −44 | −92 | −47 | −40 |
| Profit before tax | −22 | −16 | 1 | −48 | 298 | −523 | −249 | 97 | 124 | −65 | −207 | 411 | 34 | 248 | 572 | 425 | 295 |
| Tax | −6 | −4 | 1 | −13 | 84 | −141 | −67 | 40 | 37 | −9 | −39 | 186 | −88 | 88 | 93 | 93 | 67 |
| Net profit | −16 | −12 | 0 | −35 | 214 | −382 | −182 | 57 | 87 | −56 | −168 | 226 | 122 | 160 | 480 | 331 | 228 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 299 | 660 | 667 | 640 | 1 381 | 1 176 | 1 645 | 1 921 | 2 192 | 2 164 | 2 442 | 1 653 | 2 571 | 3 276 | 3 625 | 3 202 | 3 888 |
| Equity | 88 | 76 | 77 | 42 | 856 | 474 | 292 | 349 | 436 | 380 | 212 | 438 | 559 | 720 | 1 199 | 1 531 | 1 759 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 589 | 492 | 392 | 292 | 192 | 767 | 592 | 353 | 79 | 734 |
| Short-term debt | 211 | 584 | 590 | 598 | 525 | 702 | 1 353 | 983 | 1 264 | 1 393 | 1 938 | 1 023 | 1 245 | 1 964 | 2 072 | 1 593 | 1 395 |
| Total debt | 211 | 584 | 590 | 598 | 525 | 702 | 1 353 | 1 572 | 1 756 | 1 784 | 2 230 | 1 215 | 2 012 | 2 556 | 2 425 | 1 671 | 2 129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SU Deputy Member | Deputy Member | 2022 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Glomseth As | Company | 25.0% | 25.0% | 2024 |
Axel Birk As | Company | 25.0% | 25.0% | 2024 |
Reparatøren Sigbjørn Ullestad As | Company | 21.3% | 21.3% | 2024 |
Uic As | Company | 21.3% | 21.3% | 2024 |
Tma As | Company | 7.5% | 7.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sigbjørn Ullestad | Deputy Member | 0 companies |
| Axel Birk | Chief Executive Officer | 0 companies |
| Øyvind Glomseth | Board of Directors | 0 companies |
| Helge Ullestad | Chairman | 0 companies |
| Hans Johan Hille | Board of Directors | 0 companies |