| Revenue | NOK 14,3M | -15% |
| EBITDA | NOK 1,2M | +18% |
| Net profit | NOK 790K | +164% |
| Total assets | NOK 6,8M | -26% |
| Equity | NOK 2,4M | +23% |
| Employees | 9 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 584 | 22 634 | 22 561 | 16 839 | 17 764 | 16 742 | 22 870 | 12 718 | 12 308 | 10 257 | 13 760 | 13 401 | 16 801 | 14 289 |
| Staff expenses | −5 620 | −6 712 | −6 443 | −5 246 | −5 503 | −5 667 | −6 240 | −6 436 | −5 326 | −4 482 | −4 160 | −4 301 | −4 400 | −4 709 |
| EBITDA | 344 | −13 | 1 506 | 581 | 814 | 1 200 | 521 | −670 | −618 | −297 | 704 | 792 | 1 016 | 1 202 |
| Depreciation & amort. | −946 | −693 | −471 | −374 | −371 | −315 | −241 | −212 | −82 | −126 | −171 | −226 | −263 | −199 |
| EBIT | −602 | −705 | 1 034 | 207 | 443 | 886 | 279 | −882 | −700 | −424 | 533 | 567 | 753 | 1 003 |
| Net financials | −138 | −242 | −147 | −89 | −97 | −93 | −70 | −78 | −141 | −209 | −125 | −152 | −171 | −117 |
| Profit before tax | −741 | −947 | 887 | 118 | 346 | 792 | 210 | −959 | −841 | −632 | 407 | 415 | 582 | 887 |
| Tax | −68 | −265 | 259 | 32 | 91 | 189 | 45 | −222 | −33 | −0 | −0 | −0 | 282 | 96 |
| Net profit | −673 | −683 | 628 | 86 | 255 | 604 | 165 | −737 | −808 | −632 | 407 | 415 | 300 | 790 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 133 | 7 259 | 6 949 | 6 178 | 6 654 | 8 648 | 11 263 | 7 952 | 7 754 | 7 517 | 8 277 | 8 118 | 9 211 | 6 798 |
| Equity | −431 | 986 | 1 614 | 1 700 | 1 955 | 2 559 | 2 724 | 1 987 | 1 179 | 546 | 1 234 | 1 649 | 1 949 | 2 397 |
| Long-term debt | 4 053 | 1 439 | 872 | 1 290 | 1 616 | 1 427 | 1 229 | 1 186 | 1 943 | 3 772 | 3 503 | 2 605 | 2 641 | 2 256 |
| Short-term debt | 4 511 | 4 835 | 4 463 | 3 188 | 3 048 | 4 438 | 7 056 | 4 747 | 4 633 | 3 199 | 3 540 | 3 864 | 4 621 | 2 145 |
| Total debt | 8 564 | 6 273 | 5 335 | 4 478 | 4 699 | 6 089 | 8 539 | 5 966 | 6 576 | 6 971 | 7 043 | 6 469 | 7 262 | 4 401 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Deputy Member | Deputy Member | 2011 | — | — |
FO Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orekåsa Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Orekåsa | Deputy Member | 0 companies |
| Frode Orekåsa | Chief Executive Officer | 0 companies |