| Revenue | NOK 9,4M | +8% |
| EBITDA | NOK 335K | +83% |
| Net profit | NOK 200K | +146% |
| Total assets | NOK 4,1M | +5% |
| Equity | NOK 3,3M | +7% |
| Employees | 7 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86 | 5 025 | 5 150 | 5 833 | 5 910 | 6 643 | 6 694 | 6 893 | 6 897 | 7 322 | 8 164 | 8 099 | 7 678 | 8 690 | 9 389 |
| Staff expenses | −108 | −1 551 | −1 624 | −1 935 | −1 969 | −2 258 | −2 234 | −2 404 | −2 487 | −2 735 | −2 858 | −2 845 | −2 807 | −2 959 | −3 181 |
| EBITDA | −191 | 880 | 930 | 908 | 968 | 1 046 | 1 240 | 972 | 919 | 1 258 | 1 209 | 489 | 335 | 183 | 335 |
| Depreciation & amort. | −20 | −275 | −292 | −302 | −318 | −317 | −304 | −291 | −196 | −197 | −48 | −68 | −65 | −81 | −79 |
| EBIT | −211 | 606 | 638 | 606 | 650 | 729 | 936 | 680 | 724 | 1 061 | 1 161 | 422 | 271 | 102 | 256 |
| Net financials | −20 | −148 | −117 | −105 | −91 | −70 | −62 | −55 | −45 | −44 | −35 | 4 | 1 | 3 | 7 |
| Profit before tax | −231 | 458 | 521 | 500 | 559 | 659 | 874 | 625 | 679 | 1 018 | 1 126 | 426 | 272 | 104 | 263 |
| Tax | −0 | 64 | 147 | 139 | 152 | 179 | 248 | 183 | 164 | 233 | 239 | 84 | 60 | 23 | 63 |
| Net profit | −231 | 394 | 374 | 362 | 407 | 481 | 627 | 442 | 515 | 784 | 888 | 342 | 212 | 81 | 200 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 450 | 6 218 | 6 292 | 6 240 | 6 459 | 6 354 | 6 262 | 5 654 | 5 189 | 5 583 | 4 787 | 3 586 | 3 924 | 3 904 | 4 106 |
| Equity | 1 769 | 2 162 | 2 350 | 2 711 | 2 618 | 2 599 | 2 426 | 2 268 | 2 383 | 2 567 | 2 579 | 2 771 | 2 983 | 3 065 | 3 265 |
| Long-term debt | 0 | 3 370 | 3 149 | 2 902 | 2 644 | 2 377 | 2 139 | 1 906 | 1 672 | 1 439 | 0 | 1 | 2 | 0 | 0 |
| Short-term debt | 5 682 | 686 | 793 | 627 | 1 196 | 1 378 | 1 697 | 1 481 | 1 134 | 1 577 | 2 208 | 814 | 939 | 839 | 841 |
| Total debt | 5 682 | 4 056 | 3 942 | 3 529 | 3 840 | 3 755 | 3 836 | 3 386 | 2 806 | 3 016 | 2 208 | 815 | 941 | 840 | 841 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Leif Hastadklev As | Company | 50.1% | 50.1% | 2024 |
Kalvhushaugen As | Company | 23.5% | 23.5% | 2024 |
| Individual | 20.5% | 20.5% | 2024 | |
Tømra Bilverksted As | Company | 3.0% | 3.0% | 2024 |
| Individual | 3.0% | 3.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Eidem | Board of Directors | 0 companies |
| Jim Asle Hegge | Board of Directors | 0 companies |
| Leif Anders Hastadklev | Chairman | 0 companies |