| Revenue | NOK 6,6M | +10% |
| EBITDA | NOK 235K | +18% |
| Net profit | NOK -11K | +68% |
| Total assets | NOK 3,7M | +4% |
| Equity | NOK 820K | -1% |
| Employees | 6 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 936 | 3 501 | 3 623 | 3 755 | 3 805 | 4 173 | 4 163 | 4 283 | 4 787 | 5 240 | 5 683 | 5 772 | 6 034 | 6 619 |
| Staff expenses | −1 422 | −1 249 | −1 315 | −1 436 | −1 546 | −1 700 | −1 677 | −1 927 | −2 057 | −2 575 | −2 667 | −2 566 | −2 913 | −3 610 |
| EBITDA | 176 | 162 | 174 | 144 | 232 | 151 | 236 | 320 | 255 | 253 | 206 | 578 | 198 | 235 |
| Depreciation & amort. | −61 | −79 | −81 | −66 | −47 | −5 | −104 | −103 | −118 | −124 | −124 | −127 | −126 | −124 |
| EBIT | 115 | 82 | 93 | 78 | 184 | 146 | 133 | 217 | 137 | 129 | 82 | 452 | 72 | 111 |
| Net financials | −33 | −51 | −44 | −31 | −18 | 1 | −86 | −85 | −92 | −74 | −85 | −92 | −116 | −109 |
| Profit before tax | 82 | 31 | 50 | 47 | 166 | 147 | 47 | 132 | 45 | 55 | −3 | 360 | −44 | 2 |
| Tax | 20 | 9 | 14 | 13 | 43 | 36 | 10 | 29 | 10 | 12 | −36 | 80 | −10 | 13 |
| Net profit | 62 | 23 | 36 | 33 | 123 | 111 | 36 | 103 | 35 | 43 | 33 | 280 | −35 | −11 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 473 | 1 548 | 1 439 | 1 302 | 1 362 | 1 486 | 3 826 | 3 861 | 3 665 | 3 611 | 3 698 | 3 826 | 3 535 | 3 682 |
| Equity | 164 | 186 | 187 | 220 | 343 | 454 | 491 | 593 | 628 | 671 | 586 | 866 | 831 | 820 |
| Long-term debt | 0 | 782 | 610 | 447 | 300 | 244 | 2 604 | 2 429 | 2 316 | 2 120 | 1 875 | 1 682 | 1 489 | 1 299 |
| Short-term debt | 666 | 581 | 642 | 635 | 719 | 788 | 731 | 838 | 720 | 820 | 1 236 | 1 278 | 1 214 | 1 563 |
| Total debt | 1 309 | 1 362 | 1 252 | 1 082 | 1 019 | 1 031 | 3 335 | 3 268 | 3 037 | 2 940 | 3 112 | 2 959 | 2 703 | 2 861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MH Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ketil Albrigtsen | Chief Executive Officer | 0 companies |
| Mona Hagen | Deputy Member | 0 companies |
| Børre Halvar With | Board of Directors | 0 companies |