| Revenue | NOK 7,9M | +27% |
| EBITDA | NOK 6,3M | +23% |
| Net profit | NOK 375K | -53% |
| Total assets | NOK 66,5M | -5% |
| Equity | NOK 14,4M | -6% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 663 | 3 584 | 3 529 | 4 038 | 3 730 | 3 924 | 3 942 | 4 143 | 4 076 | 4 644 | 4 806 | 5 520 | 5 443 | 5 551 | 5 867 | 6 197 | 7 869 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 353 | 3 255 | 3 204 | 3 671 | 3 315 | 3 619 | 3 682 | 3 819 | 3 647 | 4 250 | 4 409 | 4 291 | 5 290 | 5 248 | 5 447 | 5 150 | 6 311 |
| Depreciation & amort. | −772 | −767 | −1 204 | −1 304 | −1 299 | −1 299 | −1 329 | −1 329 | −1 339 | −1 893 | −2 218 | −2 533 | −2 533 | −2 533 | −2 274 | −2 363 | −2 876 |
| EBIT | 2 581 | 2 488 | 2 000 | 2 367 | 2 016 | 2 320 | 2 353 | 2 490 | 2 308 | 2 357 | 2 191 | 1 758 | 2 757 | 2 714 | 3 173 | 2 787 | 3 435 |
| Net financials | −1 928 | −1 103 | −1 013 | −1 120 | −1 057 | −990 | −848 | −635 | −654 | −658 | −775 | −1 209 | −904 | −668 | −1 077 | −1 765 | −2 954 |
| Profit before tax | 653 | 1 384 | 987 | 1 246 | 958 | 1 330 | 1 505 | 1 856 | 1 654 | 1 699 | 1 417 | 548 | 1 853 | 2 047 | 2 096 | 1 022 | 481 |
| Tax | 183 | 388 | 276 | 349 | 268 | 77 | 406 | −74 | 130 | 129 | 54 | 121 | 408 | 450 | 461 | 225 | 106 |
| Net profit | 470 | 997 | 711 | 897 | 690 | 1 253 | 1 098 | 1 930 | 1 524 | 1 570 | 1 362 | 428 | 1 445 | 1 596 | 1 635 | 797 | 375 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53 867 | 53 269 | 58 066 | 57 927 | 54 383 | 53 069 | 52 192 | 50 869 | 51 979 | 55 375 | 61 936 | 62 158 | 58 912 | 56 106 | 54 776 | 70 081 | 66 475 |
| Equity | 15 266 | 15 341 | 15 333 | 15 192 | 15 882 | 17 136 | 18 234 | 18 472 | 18 428 | 18 334 | 18 088 | 17 269 | 16 379 | 15 424 | 15 211 | 15 292 | 14 412 |
| Long-term debt | 37 494 | 36 476 | 40 585 | 39 950 | 33 601 | 32 241 | 31 163 | 29 494 | 28 132 | 26 766 | 25 370 | 34 411 | 32 727 | 31 024 | 29 361 | 51 260 | 48 316 |
| Short-term debt | 1 107 | 1 453 | 2 148 | 2 784 | 4 899 | 3 692 | 2 795 | 2 903 | 5 419 | 10 275 | 18 479 | 10 478 | 9 807 | 9 658 | 10 204 | 3 530 | 3 747 |
| Total debt | 38 601 | 37 928 | 42 733 | 42 735 | 38 501 | 35 934 | 33 958 | 32 397 | 33 551 | 37 041 | 43 849 | 44 889 | 42 533 | 40 682 | 39 565 | 54 790 | 52 063 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gumpen Eiendom As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Gumpen | Board of Directors | 0 companies |
| Nina Berit Gumpen Hansen | Chairman | 0 companies |
| Per Helge Gumpen | Board of Directors | 0 companies |