| Revenue | NOK 4,2M | +17% |
| EBITDA | NOK 370K | +82% |
| Net profit | NOK 336K | +71% |
| Total assets | NOK 4,3M | +10% |
| Equity | NOK 3,8M | +10% |
| Employees | 1 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 575 | 3 854 | 3 716 | 3 588 | 2 800 | 2 228 | 2 553 | 2 374 | 2 696 | 2 801 | 3 088 | 2 916 | 3 590 | 4 186 | 4 256 | 3 464 | 3 570 | 4 168 |
| Staff expenses | −555 | −1 081 | −723 | −1 021 | −772 | −598 | −594 | −603 | −646 | −661 | −701 | −724 | −750 | −801 | −836 | −848 | −870 | −903 |
| EBITDA | 1 084 | 865 | 546 | 640 | 628 | 407 | 515 | 350 | 404 | 383 | 488 | 501 | 873 | 1 046 | 960 | 604 | 203 | 370 |
| Depreciation & amort. | −382 | −519 | −561 | −561 | −451 | −233 | −162 | −102 | −105 | −58 | −11 | −17 | −35 | −28 | −27 | −27 | −21 | −19 |
| EBIT | 702 | 345 | −15 | 79 | 176 | 173 | 353 | 248 | 299 | 325 | 477 | 484 | 838 | 1 018 | 934 | 577 | 182 | 352 |
| Net financials | −141 | −169 | −144 | −118 | −100 | −67 | −44 | −5 | −5 | −4 | −3 | −3 | −24 | −3 | −3 | −3 | 71 | 81 |
| Profit before tax | 561 | 177 | −159 | −39 | 76 | 106 | 309 | 243 | 294 | 321 | 473 | 481 | 815 | 1 015 | 931 | 574 | 253 | 433 |
| Tax | 154 | 50 | −44 | −10 | 22 | 34 | 85 | 71 | 77 | 80 | 112 | 107 | 184 | 225 | 206 | 127 | 57 | 96 |
| Net profit | 406 | 127 | −115 | −29 | 55 | 73 | 224 | 172 | 217 | 241 | 361 | 375 | 631 | 790 | 725 | 446 | 196 | 336 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 351 | 2 975 | 2 339 | 2 082 | 1 927 | 1 464 | 1 047 | 1 233 | 1 416 | 1 460 | 1 848 | 1 917 | 2 485 | 3 197 | 3 730 | 3 769 | 3 935 | 4 332 |
| Equity | 406 | 534 | 418 | 389 | 444 | 516 | 740 | 912 | 879 | 1 120 | 1 181 | 1 356 | 1 787 | 2 316 | 2 781 | 3 228 | 3 424 | 3 761 |
| Long-term debt | 2 197 | 1 915 | 1 609 | 1 299 | 1 256 | 718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 58 | 46 | 35 | 26 |
| Short-term debt | 748 | 527 | 312 | 394 | 227 | 230 | 307 | 321 | 537 | 340 | 667 | 561 | 698 | 807 | 891 | 495 | 476 | 545 |
| Total debt | 2 944 | 2 441 | 1 920 | 1 693 | 1 483 | 948 | 307 | 321 | 537 | 340 | 667 | 561 | 698 | 881 | 949 | 541 | 511 | 571 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Deputy Member | Deputy Member | 2011 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Skjelbred | Deputy Member | 0 companies |
| Kjetil Skjelbred | Chief Executive Officer | 0 companies |
| Lars Viggo Holmen | Chairman | 0 companies |