| Revenue | NOK 8,4M | +21% |
| EBITDA | NOK 3,2M | +78% |
| Net profit | NOK 453K | +1543% |
| Total assets | NOK 11M | +5% |
| Equity | NOK 983K | +86% |
| Employees | 5 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 482 | 931 | 1 517 | 1 686 | 4 438 | 6 124 | 4 379 | 4 750 | 4 808 | 5 646 | 4 013 | 3 766 | 6 914 | 8 350 |
| Staff expenses | −1 195 | −532 | −569 | −825 | −681 | −831 | −938 | −832 | −897 | −708 | −724 | −876 | −858 | −740 |
| EBITDA | 748 | −341 | −793 | −1 483 | 1 526 | 2 262 | 1 041 | 412 | 911 | 1 474 | 541 | −369 | 1 801 | 3 197 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −1 113 | −1 113 | −2 414 | −1 307 | −2 346 | −1 046 | −1 086 | −105 | −1 082 | −2 037 |
| EBIT | 748 | −341 | −793 | −1 483 | 413 | 1 149 | −1 373 | −894 | −1 435 | 428 | −545 | −473 | 718 | 1 160 |
| Net financials | −10 | 0 | −42 | −79 | −121 | −251 | −306 | −196 | −151 | −220 | −325 | −566 | −691 | −706 |
| Profit before tax | 738 | −346 | −835 | −1 562 | 292 | 898 | −1 679 | −1 090 | −1 586 | 208 | −870 | −1 039 | 28 | 453 |
| Tax | 207 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 531 | −346 | −835 | −1 562 | 292 | 898 | −1 679 | −1 090 | −1 586 | 208 | −870 | −1 039 | 28 | 453 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 354 | 1 516 | 3 034 | 5 308 | 7 440 | 8 898 | 7 544 | 7 831 | 7 834 | 9 004 | 10 095 | 9 792 | 10 506 | 11 034 |
| Equity | 691 | 344 | 189 | 1 918 | 2 209 | 3 181 | 1 502 | 3 790 | 2 204 | 2 412 | 1 541 | 502 | 530 | 983 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 664 | 1 172 | 2 044 | 1 270 | 2 771 | 2 267 | 5 102 | 1 876 | 3 023 | 3 004 | 1 384 | 2 218 | 2 452 | 2 554 |
| Total debt | 664 | 1 172 | 2 844 | 3 390 | 5 231 | 5 717 | 6 042 | 4 041 | 5 631 | 6 592 | 8 553 | 9 289 | 9 976 | 10 051 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anfreca As | Company | 67.1% | 67.1% | 2024 |
Otterlei Group As | Company | 42.1% | 42.1% | 2022 |
Sarafine As | Company | 15.4% | 15.4% | 2024 |
Tootles As | Company | 15.4% | 15.4% | 2024 |
As Trym | Company | 9.6% | 9.6% | 2023 |
Applegriff Nuf | Company | 2.1% | 2.1% | 2024 |
| Individual | 1.9% | 1.9% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ivar Sigurd Eide | Board of Directors | 0 companies |
| Hans Thomas Doyon | Board of Directors | 0 companies |
| Ivar Andre Ødegaard | Board of Directors | 0 companies |
| Lars Gunnar Otterlei | Board of Directors | 0 companies |
| Borgar Døhlen | Board of Directors | 0 companies |
| Jan Sigurd Otterlei | Chairman | 0 companies |
| Fredd Causevic | Chairman | 0 companies |