| Revenue | NOK 2M | +11% |
| EBITDA | NOK 1,5M | -10% |
| Net profit | NOK 1,6M | +146% |
| Total assets | NOK 38,2M | +1% |
| Equity | NOK 6M | +18% |
| Employees | 1 | — |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 147 | 1 781 | 1 983 | 1 504 | 1 531 | 1 529 | 1 652 | 1 511 | 1 920 | 1 604 | 1 589 | 1 775 | 1 974 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −79 | −84 | −93 | −89 | −95 | −43 |
| EBITDA | 1 063 | 1 615 | 1 597 | 1 185 | 1 006 | 1 247 | 1 357 | 820 | 1 260 | 1 401 | 1 271 | 1 656 | 1 491 |
| Depreciation & amort. | −304 | −426 | −393 | −414 | −415 | −404 | −399 | −402 | −403 | −397 | −392 | −372 | −351 |
| EBIT | 758 | 1 189 | 1 204 | 771 | 591 | 843 | 958 | 418 | 858 | 1 004 | 878 | 1 283 | 1 140 |
| Net financials | −146 | −258 | −230 | −221 | −226 | −214 | 343 | −220 | −174 | −134 | −152 | −440 | 635 |
| Profit before tax | 613 | 930 | 974 | 550 | 365 | 629 | 1 302 | 198 | 684 | 870 | 726 | 843 | 1 775 |
| Tax | 166 | 253 | 263 | 127 | 81 | 142 | 162 | 44 | 150 | 191 | 160 | 185 | 154 |
| Net profit | 447 | 677 | 711 | 422 | 284 | 487 | 1 139 | 155 | 533 | 678 | 566 | 658 | 1 621 |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 181 | 11 815 | 11 446 | 15 725 | 19 147 | 20 492 | 24 452 | 24 062 | 26 040 | 26 609 | 36 263 | 37 879 | 38 242 |
| Equity | 547 | 2 208 | 2 895 | 3 299 | 3 350 | 3 794 | 4 810 | 4 774 | 4 997 | 5 487 | 5 272 | 5 081 | 6 020 |
| Long-term debt | 0 | 9 160 | 8 161 | 12 089 | 15 147 | 16 152 | 18 879 | 18 405 | 20 025 | 20 264 | 29 132 | 29 786 | 28 578 |
| Short-term debt | 712 | 447 | 391 | 338 | 651 | 546 | 763 | 883 | 1 018 | 858 | 1 859 | 3 012 | 3 643 |
| Total debt | 10 635 | 9 607 | 8 551 | 12 427 | 15 797 | 16 698 | 19 642 | 19 288 | 21 043 | 21 122 | 30 991 | 32 798 | 32 222 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Breilid Ulstein | Board of Directors | 0 companies |
| Henrik Viste Ulstein | Board of Directors | 0 companies |
| Carina Ulstein Lunden | Board of Directors | 0 companies |