| Revenue | NOK 2,6M | +26% |
| EBITDA | NOK 1,6M | +42% |
| Net profit | NOK 1,3M | +43% |
| Total assets | NOK 2,1M | +267% |
| Equity | NOK 100K | +0% |
| Employees | 1 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 681 | 611 | 857 | 2 192 | 1 884 | 656 | 1 631 | 2 631 | 2 701 | 1 613 | 2 797 | 1 829 | 2 079 | 2 068 | 2 615 |
| Staff expenses | −510 | −628 | −589 | −1 559 | −778 | −702 | −2 246 | −2 259 | −852 | −1 145 | −2 085 | −1 015 | −2 035 | −670 | −834 |
| EBITDA | 11 | −354 | 203 | 17 | 286 | −258 | −786 | 161 | 1 337 | 326 | 474 | 687 | −180 | 1 158 | 1 643 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −33 | −33 | −44 | −46 | −39 | −41 | −71 | −65 | −36 | −27 | −21 |
| EBIT | 11 | −354 | 203 | 17 | 253 | −292 | −829 | 115 | 1 297 | 284 | 403 | 622 | −216 | 1 131 | 1 622 |
| Net financials | 0 | −2 | −12 | −11 | 6 | −0 | −2 | −1 | −195 | −6 | −14 | −13 | −29 | −81 | −19 |
| Profit before tax | 11 | −356 | 191 | 6 | 259 | −292 | −831 | 115 | 1 103 | 279 | 389 | 608 | −245 | 1 049 | 1 603 |
| Tax | 2 | −0 | −0 | −0 | 26 | −0 | 86 | −0 | 18 | 61 | 88 | 141 | −0 | 170 | 350 |
| Net profit | 9 | −356 | 191 | 6 | 233 | −292 | −918 | 115 | 1 085 | 217 | 301 | 467 | −245 | 879 | 1 253 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 241 | 147 | 620 | 541 | 397 | 263 | 691 | 1 823 | 545 | 1 032 | 1 240 | 1 488 | 1 055 | 574 | 2 108 |
| Equity | 114 | −242 | −51 | −45 | 143 | −148 | −1 066 | −952 | 133 | 100 | 108 | 131 | −115 | 100 | 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 1 |
| Short-term debt | 127 | 388 | 671 | 586 | 254 | 412 | 1 757 | 2 775 | 407 | 927 | 1 132 | 1 358 | 1 170 | 474 | 2 007 |
| Total debt | 127 | 388 | 671 | 586 | 254 | 412 | 1 757 | 2 775 | 411 | 931 | 1 132 | 1 358 | 1 170 | 474 | 2 008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Deputy Member | Deputy Member | 2010 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gullnes As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Jansson Nilsen | Deputy Member | 0 companies |
| Thomas Jansson Nilsen | Chief Executive Officer | 0 companies |