| Revenue | NOK 16M | -9% |
| EBITDA | NOK 1,8M | +268% |
| Net profit | NOK 952K | +402% |
| Total assets | NOK 10,5M | +7% |
| Equity | NOK 3,6M | +36% |
| Employees | 12 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 050 | 18 885 | 17 822 | 17 139 | 19 719 | 14 150 | 12 313 | 11 920 | 14 218 | 13 274 | 17 154 | 15 268 | 16 194 | 17 701 | 16 042 |
| Staff expenses | −3 992 | −4 756 | −5 247 | −6 145 | −6 078 | −4 742 | −4 192 | −4 231 | −5 148 | −4 871 | −5 150 | −5 191 | −5 610 | −6 262 | −5 998 |
| EBITDA | 650 | 2 365 | 1 507 | 807 | 1 330 | 220 | 1 004 | −185 | 1 619 | 2 340 | 1 699 | 156 | −727 | 484 | 1 783 |
| Depreciation & amort. | −362 | −798 | −906 | −780 | −877 | −898 | −973 | −967 | −773 | −768 | −607 | −510 | −594 | −525 | −417 |
| EBIT | 288 | 1 567 | 602 | 27 | 453 | −678 | 31 | −1 152 | 846 | 1 572 | 1 092 | −354 | −1 321 | −41 | 1 366 |
| Net financials | −833 | −228 | −147 | 1 117 | 641 | −117 | −139 | −131 | −124 | −111 | −55 | −176 | −10 | −274 | −414 |
| Profit before tax | −545 | 1 339 | 455 | 1 144 | 1 093 | −795 | −108 | −1 283 | 722 | 1 461 | 1 037 | −529 | −1 331 | −315 | 952 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 146 | −116 | 169 | −0 | −0 |
| Net profit | −545 | 1 339 | 455 | 1 144 | 1 093 | −795 | −108 | −1 283 | 722 | 1 461 | 891 | −413 | −1 500 | −315 | 952 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 974 | 10 553 | 8 185 | 9 183 | 9 520 | 7 493 | 9 263 | 6 890 | 7 915 | 6 661 | 10 330 | 11 398 | 10 500 | 9 832 | 10 533 |
| Equity | −45 | −383 | 72 | 1 215 | 2 309 | 1 514 | 2 906 | 1 623 | 2 345 | 3 806 | 4 850 | 4 436 | 2 936 | 2 621 | 3 573 |
| Long-term debt | −55 | −60 | 5 968 | 4 199 | 4 053 | 3 676 | 2 365 | 1 678 | 1 664 | 528 | 1 931 | 1 521 | 2 412 | 2 041 | 3 052 |
| Short-term debt | 2 409 | 6 360 | 2 116 | 3 750 | 3 150 | 2 304 | 3 992 | 3 590 | 3 905 | 2 328 | 3 549 | 5 440 | 5 152 | 5 170 | 3 908 |
| Total debt | 5 964 | 10 876 | 8 085 | 7 949 | 7 202 | 5 979 | 6 357 | 5 268 | 5 569 | 2 856 | 5 480 | 6 962 | 7 564 | 7 211 | 6 960 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AH Deputy Member | Deputy Member | 2010 | — | — |
No data on file.
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Odd Halvor Gustad | Chief Executive Officer | 0 companies |
| Aud Helene Hjertvik | Deputy Member | 0 companies |