| Revenue | NOK 17M | -11% |
| EBITDA | NOK 1M | -29% |
| Net profit | NOK 217K | -74% |
| Total assets | NOK 13M | +0% |
| Equity | NOK 5,2M | +4% |
| Employees | 5 | — |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 521 | 3 366 | 3 120 | 3 976 | 12 154 | 7 840 | 8 602 | 10 671 | 11 858 | 11 417 | 12 472 | 16 189 | 21 522 | 19 047 | 16 985 |
| Staff expenses | −0 | −560 | −700 | −709 | −1 061 | −1 635 | −1 744 | −2 352 | −2 456 | −2 447 | −2 442 | −3 132 | −3 856 | −3 650 | −3 989 |
| EBITDA | −171 | 347 | −107 | 264 | 1 309 | 755 | 873 | 380 | 657 | 114 | 649 | 410 | 2 186 | 1 459 | 1 031 |
| Depreciation & amort. | −16 | −0 | −100 | −124 | −129 | −167 | −8 | −64 | −225 | −243 | −244 | −250 | −203 | −87 | −309 |
| EBIT | −187 | 347 | −208 | 140 | 1 180 | 588 | 865 | 316 | 432 | −129 | 405 | 160 | 1 984 | 1 373 | 722 |
| Net financials | −0 | 1 | −58 | −93 | −107 | −84 | −153 | −106 | −205 | −226 | −143 | −44 | −326 | −273 | −436 |
| Profit before tax | −187 | 348 | −265 | 47 | 1 073 | 503 | 712 | 210 | 227 | −355 | 262 | 115 | 1 657 | 1 099 | 286 |
| Tax | −0 | 244 | −228 | 17 | 290 | 146 | 183 | 50 | 51 | −38 | 25 | 31 | 357 | 278 | 69 |
| Net profit | −187 | 103 | −38 | 31 | 783 | 358 | 529 | 160 | 177 | −318 | 237 | 84 | 1 300 | 821 | 217 |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 928 | 1 529 | 2 355 | 2 884 | 4 719 | 4 827 | 5 124 | 6 179 | 8 469 | 8 406 | 9 395 | 9 185 | 10 734 | 13 019 | 13 006 |
| Equity | −86 | 878 | 841 | 871 | 1 582 | 1 922 | 2 414 | 2 535 | 2 679 | 2 524 | 2 761 | 2 845 | 4 145 | 4 967 | 5 184 |
| Long-term debt | 0 | 0 | 607 | 491 | 639 | 1 517 | 1 121 | 1 897 | 1 835 | 2 799 | 2 693 | 2 720 | 2 183 | 2 867 | 4 890 |
| Short-term debt | 7 014 | 533 | 908 | 1 522 | 2 498 | 1 388 | 1 589 | 1 747 | 3 955 | 3 084 | 3 942 | 3 620 | 4 405 | 5 185 | 2 932 |
| Total debt | 7 014 | 651 | 1 515 | 2 013 | 3 137 | 2 905 | 2 710 | 3 644 | 5 790 | 5 883 | 6 635 | 6 340 | 6 588 | 8 052 | 7 822 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MB Accountant | Accountant | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eidskog Invest As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Robert Ljøner | Chief Executive Officer | 0 companies |
| Merete Blindheim | Accountant | 0 companies |
| Erik Nilssen | Chairman | 0 companies |
| Tom Tomai | Board of Directors | 0 companies |