| Revenue | NOK 4,5M | +32% |
| EBITDA | NOK 2,2M | +151% |
| Net profit | NOK 1,7M | +175% |
| Total assets | NOK 2,8M | +41% |
| Equity | NOK 107K | -85% |
| Employees | 5 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 333 | 4 148 | 4 482 | 4 062 | 4 485 | 3 759 | 3 990 | 4 033 | 4 313 | 4 219 | 4 826 | 4 606 | 3 371 | 4 461 |
| Staff expenses | −1 593 | −1 461 | −1 943 | −2 029 | −2 146 | −2 194 | −2 235 | −2 312 | −2 591 | −2 481 | −2 574 | −2 452 | −1 326 | −1 326 |
| EBITDA | 596 | 1 206 | 907 | 229 | 824 | 282 | 484 | 516 | 419 | 334 | 988 | 955 | 856 | 2 151 |
| Depreciation & amort. | −177 | −220 | −174 | −143 | −124 | −88 | −84 | −95 | −60 | −81 | −83 | −55 | −61 | −0 |
| EBIT | 419 | 986 | 733 | 86 | 700 | 193 | 400 | 421 | 359 | 253 | 906 | 900 | 795 | 2 151 |
| Net financials | −17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −2 | −0 | 1 | 27 |
| Profit before tax | 403 | 1 157 | 863 | 186 | 697 | 159 | 399 | 420 | 359 | 251 | 904 | 900 | 796 | 2 178 |
| Tax | 125 | 330 | 257 | 83 | 185 | 53 | 98 | 99 | 88 | 56 | 199 | 198 | 177 | 481 |
| Net profit | 278 | 827 | 605 | 102 | 512 | 105 | 301 | 321 | 271 | 195 | 704 | 702 | 618 | 1 697 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 628 | 1 831 | 1 608 | 919 | 1 322 | 963 | 1 118 | 1 328 | 1 154 | 1 128 | 1 692 | 2 430 | 2 004 | 2 818 |
| Equity | 378 | 454 | 110 | 112 | 125 | 217 | 299 | 180 | 300 | 495 | 900 | 702 | 720 | 107 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 895 | 1 089 | 1 287 | 665 | 1 106 | 720 | 799 | 1 132 | 839 | 623 | 756 | 1 652 | 1 233 | 2 380 |
| Total debt | 1 250 | 1 377 | 1 499 | 806 | 1 197 | 746 | 819 | 1 148 | 854 | 633 | 792 | 1 728 | 1 285 | 2 711 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sagastø I As | Company | 99.8% | 99.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Harald Arntzen | Chairman | 0 companies |
| Per Gunnar Johnsen | Board of Directors | 0 companies |
| Kjell Krüger | Board of Directors | 0 companies |