| Revenue | NOK 22,4M | -14% |
| EBITDA | NOK 2,6M | -29% |
| Net profit | NOK 1,7M | -34% |
| Total assets | NOK 11,7M | +7% |
| Equity | NOK 4,2M | +6% |
| Employees | 16 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 448 | 12 115 | 11 650 | 13 526 | 12 621 | 14 352 | 14 513 | 16 298 | 16 382 | 17 934 | 21 051 | 21 228 | 26 155 | 22 365 |
| Staff expenses | −4 603 | −5 401 | −4 893 | −5 710 | −5 563 | −5 694 | −6 059 | −7 301 | −7 318 | −7 305 | −8 546 | −9 627 | −10 431 | −10 120 |
| EBITDA | 2 767 | 1 185 | 1 143 | 1 078 | 1 882 | 1 963 | 3 197 | 1 541 | 3 074 | 3 414 | 4 292 | 1 783 | 3 612 | 2 560 |
| Depreciation & amort. | −183 | −305 | −296 | −272 | −261 | −154 | −91 | −216 | −218 | −218 | −212 | −143 | −161 | −251 |
| EBIT | 2 584 | 881 | 848 | 807 | 1 622 | 1 810 | 3 106 | 1 325 | 2 856 | 3 196 | 4 080 | 1 641 | 3 451 | 2 309 |
| Net financials | −5 | −63 | −41 | −34 | −24 | −31 | −41 | −28 | −54 | −23 | −46 | −4 | −54 | −63 |
| Profit before tax | 2 579 | 817 | 807 | 773 | 1 598 | 1 778 | 3 065 | 1 298 | 2 802 | 3 173 | 4 033 | 1 636 | 3 398 | 2 245 |
| Tax | 584 | 178 | 228 | 215 | 445 | 453 | 742 | 306 | 620 | 698 | 889 | 361 | 748 | 496 |
| Net profit | 1 995 | 639 | 579 | 558 | 1 152 | 1 325 | 2 323 | 992 | 2 181 | 2 475 | 3 145 | 1 276 | 2 650 | 1 749 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 501 | 8 356 | 7 926 | 6 888 | 7 297 | 6 885 | 7 431 | 8 214 | 7 009 | 7 642 | 9 640 | 8 632 | 10 849 | 11 654 |
| Equity | 5 097 | 1 737 | 2 262 | 2 820 | 1 972 | 1 090 | 1 469 | 1 761 | 1 942 | 2 317 | 3 062 | 3 437 | 3 987 | 4 237 |
| Long-term debt | 0 | 666 | 461 | 314 | 161 | 306 | 289 | 481 | 367 | 248 | 123 | 0 | 623 | 496 |
| Short-term debt | 2 676 | 5 953 | 5 203 | 3 754 | 5 164 | 5 489 | 5 673 | 5 972 | 4 700 | 5 077 | 6 456 | 5 194 | 6 239 | 6 922 |
| Total debt | 3 404 | 6 619 | 5 664 | 4 068 | 5 325 | 5 795 | 5 962 | 6 454 | 5 067 | 5 325 | 6 579 | 5 194 | 6 862 | 7 418 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pål Jansen Holding As | Company | 37.0% | 37.0% | 2024 |
Heen Invest As | Company | 33.0% | 33.0% | 2024 |
Marida As | Company | 21.0% | 21.0% | 2024 |
Oldn Invest As | Company | 3.0% | 3.0% | 2024 |
Vi.To As | Company | 3.0% | 3.0% | 2024 |
T.S.K Holding As | Company | 3.0% | 3.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Pål Anda Jansen | Chairman | 0 companies |
| Fredrik Naalsund | Board of Directors | 0 companies |
| Erling Magnus Heen | Board of Directors | 0 companies |