| Revenue | NOK 14,1M | -8% |
| EBITDA | NOK 2,8M | +25% |
| Net profit | NOK 1,1M | -1% |
| Total assets | NOK 4M | +63% |
| Equity | NOK -2,8M | +55% |
| Employees | 76 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 655 | 5 766 | 6 599 | 4 511 | 8 460 | 11 809 | 14 760 | 16 610 | 19 776 | 17 977 | 19 575 | 16 301 | 14 642 | 15 290 | 14 050 |
| Staff expenses | −843 | −2 965 | −2 981 | −2 751 | −3 335 | −3 757 | −6 641 | −8 120 | −9 411 | −7 386 | −7 813 | −7 893 | −7 312 | −6 246 | −5 380 |
| EBITDA | −1 378 | −2 433 | 817 | −911 | 388 | 1 646 | 817 | −3 307 | −1 678 | −152 | 888 | −1 189 | −2 469 | 2 208 | 2 756 |
| Depreciation & amort. | −31 | −239 | −451 | −411 | −240 | −206 | −289 | −347 | −37 | −22 | −95 | −256 | −563 | −627 | −982 |
| EBIT | −1 409 | −2 672 | 366 | −1 322 | 147 | 1 440 | 528 | −3 654 | −1 715 | −174 | 793 | −1 445 | −3 032 | 1 581 | 1 773 |
| Net financials | −2 | −41 | −16 | −12 | −2 | −46 | −139 | −151 | 88 | −1 | −11 | −37 | −250 | −433 | −638 |
| Profit before tax | −1 411 | −2 713 | 350 | −1 334 | 145 | 1 395 | 389 | −3 805 | −1 627 | −175 | 782 | −1 482 | −3 282 | 1 148 | 1 135 |
| Tax | −395 | 395 | −0 | −0 | 228 | 367 | 106 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 016 | −3 108 | 350 | −1 334 | −83 | 1 028 | 283 | −3 805 | −1 627 | −175 | 782 | −1 482 | −3 282 | 1 148 | 1 135 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 768 | 1 909 | 3 312 | 2 047 | 1 677 | 3 623 | 5 624 | 3 842 | 2 908 | 3 390 | 4 181 | 4 205 | 2 995 | 2 433 | 3 977 |
| Equity | −516 | −3 624 | −3 274 | −4 609 | 383 | 1 411 | 1 359 | −2 446 | −2 374 | −2 011 | −1 229 | −4 011 | −7 292 | −6 144 | −2 787 |
| Long-term debt | 0 | 4 942 | 786 | 208 | 0 | 0 | 0 | 2 097 | 3 000 | 3 000 | 2 466 | 2 201 | 1 932 | 1 842 | 843 |
| Short-term debt | 783 | 591 | 5 801 | 6 448 | 1 294 | 2 212 | 4 265 | 4 192 | 2 282 | 2 402 | 2 944 | 6 015 | 8 355 | 6 735 | 5 921 |
| Total debt | 2 283 | 5 534 | 6 587 | 6 656 | 1 294 | 2 212 | 4 265 | 6 288 | 5 282 | 5 402 | 5 410 | 8 216 | 10 287 | 8 577 | 6 764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OU Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Børseth Holding As | Company | 99.0% | 99.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Otto Ulseth | Chief Executive Officer | 0 companies |
| Jeanette Sørmoen-Børseth | Chief Executive Officer | 0 companies |
| Knut Ove Børseth | Chief Executive Officer | 0 companies |