| Revenue | NOK 14,7M | +4% |
| EBITDA | NOK 503K | +20% |
| Net profit | NOK 204K | +28% |
| Total assets | NOK 3,7M | -6% |
| Equity | NOK 2M | +12% |
| Employees | 48 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 503 | 3 026 | 4 441 | 5 610 | 6 102 | 5 761 | 7 085 | 10 421 | 11 429 | 13 163 | 12 600 | 12 847 | 11 120 | 11 274 | 13 565 | 14 300 | 14 134 | 14 738 |
| Staff expenses | −309 | −1 094 | −1 963 | −2 520 | −2 761 | −2 636 | −3 237 | −3 754 | −3 862 | −4 374 | −4 117 | −4 190 | −3 247 | −3 557 | −4 801 | −5 155 | −4 612 | −4 305 |
| EBITDA | −436 | 112 | 109 | 340 | 606 | 306 | −497 | 140 | 207 | 696 | 278 | 156 | 170 | 484 | 798 | 340 | 418 | 503 |
| Depreciation & amort. | −39 | −140 | −149 | −172 | −188 | −179 | −200 | −210 | −228 | −279 | −252 | −288 | −235 | −282 | −492 | −205 | −227 | −246 |
| EBIT | −475 | −28 | −40 | 168 | 418 | 128 | −698 | −69 | −20 | 417 | 26 | −132 | −65 | 202 | 305 | 134 | 191 | 257 |
| Net financials | −18 | −35 | −48 | −47 | −55 | −32 | −79 | −31 | −21 | −8 | 4 | 1 | −12 | −35 | −16 | 4 | 16 | 13 |
| Profit before tax | −493 | −63 | −87 | 121 | 362 | 96 | −777 | −100 | −41 | 408 | 30 | −130 | −77 | 167 | 290 | 138 | 207 | 270 |
| Tax | −0 | −0 | −0 | 34 | 101 | 20 | −204 | −3 | 9 | 107 | 12 | −27 | −17 | 37 | 65 | 31 | 48 | 66 |
| Net profit | −493 | −63 | −87 | 87 | 261 | 76 | −573 | −98 | −50 | 301 | 17 | −103 | −61 | 130 | 225 | 107 | 159 | 204 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 051 | 1 127 | 1 238 | 1 661 | 1 732 | 1 957 | 2 655 | 2 278 | 2 994 | 2 476 | 2 599 | 2 233 | 2 100 | 2 748 | 3 685 | 3 452 | 3 882 | 3 666 |
| Equity | −391 | −454 | 16 | 283 | 544 | 621 | 267 | 719 | 669 | 970 | 988 | 885 | 824 | 1 265 | 1 490 | 1 597 | 1 756 | 1 959 |
| Long-term debt | 891 | 1 195 | 850 | 845 | 763 | 643 | 523 | 383 | 190 | 224 | 148 | 84 | 371 | 450 | 284 | 117 | 39 | 0 |
| Short-term debt | 550 | 385 | 373 | 533 | 425 | 694 | 1 865 | 1 176 | 2 134 | 1 281 | 1 463 | 1 264 | 905 | 1 034 | 1 912 | 1 738 | 2 087 | 1 707 |
| Total debt | 1 441 | 1 581 | 1 223 | 1 377 | 1 188 | 1 337 | 2 388 | 1 558 | 2 325 | 1 505 | 1 611 | 1 348 | 1 276 | 1 484 | 2 195 | 1 855 | 2 126 | 1 707 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hilde Groven As | Company | 28.6% | 28.6% | 2022 |
| Individual | 14.3% | 14.3% | 2022 | |
| Individual | 14.3% | 14.3% | 2022 | |
Gro Bråthen As | Company | 14.3% | 14.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Gro Bråthen | Board of Directors | 0 companies |
| Wenche Aasmundsen | Deputy Chairman | 0 companies |
| Hilde Birgitte Groven | Board of Directors | 0 companies |