| Revenue | NOK 10,1M | +6% |
| EBITDA | NOK 9,7M | +5% |
| Net profit | NOK 5,2M | +14% |
| Total assets | NOK 30M | -5% |
| Equity | NOK 17M | +8% |
| Employees | 0 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 974 | 3 404 | 3 520 | 4 524 | 4 034 | 4 540 | 5 372 | 8 078 | 8 951 | 8 418 | 8 636 | 9 028 | 9 577 | 10 118 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 913 | 3 284 | 3 358 | 4 400 | 3 841 | 4 365 | 5 181 | 7 896 | 8 757 | 8 223 | 8 426 | 8 762 | 9 273 | 9 721 |
| Depreciation & amort. | −667 | −1 166 | −1 295 | −1 327 | −1 368 | −1 541 | −1 741 | −2 542 | −2 852 | −3 085 | −3 197 | −3 143 | −2 923 | −2 678 |
| EBIT | 1 246 | 2 118 | 2 063 | 3 073 | 2 474 | 2 825 | 3 440 | 5 355 | 5 905 | 5 138 | 5 229 | 5 619 | 6 350 | 7 043 |
| Net financials | −289 | −547 | −462 | −401 | −351 | −408 | −437 | −710 | −568 | −365 | −280 | −387 | −521 | −389 |
| Profit before tax | 957 | 1 571 | 1 600 | 2 672 | 2 122 | 2 417 | 3 003 | 4 645 | 5 337 | 4 773 | 4 949 | 5 232 | 5 828 | 6 654 |
| Tax | 51 | 440 | 423 | 722 | 506 | 597 | 602 | 889 | 994 | 1 016 | 2 681 | 1 117 | 1 248 | 1 431 |
| Net profit | 906 | 1 131 | 1 177 | 1 950 | 1 617 | 1 819 | 2 401 | 3 756 | 4 343 | 3 757 | 2 269 | 4 115 | 4 581 | 5 223 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 385 | 15 621 | 14 564 | 14 243 | 15 309 | 15 239 | 30 406 | 33 505 | 35 828 | 32 079 | 30 113 | 32 724 | 31 657 | 29 971 |
| Equity | 3 022 | 3 154 | 3 331 | 3 582 | 5 198 | 7 017 | 9 419 | 13 175 | 16 518 | 14 775 | 14 043 | 15 159 | 15 739 | 16 962 |
| Long-term debt | 11 489 | 11 232 | 9 701 | 8 191 | 9 441 | 7 361 | 20 170 | 17 148 | 14 435 | 11 646 | 9 255 | 11 040 | 8 142 | 5 341 |
| Short-term debt | 1 874 | 1 235 | 1 532 | 2 470 | 670 | 861 | 817 | 3 183 | 4 874 | 5 658 | 6 814 | 6 526 | 7 777 | 7 667 |
| Total debt | 13 362 | 12 467 | 11 233 | 10 661 | 10 111 | 8 222 | 20 987 | 20 330 | 19 310 | 17 305 | 16 069 | 17 565 | 15 918 | 13 009 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rautuvaara Invest As | Company | 45.8% | 45.8% | 2024 |
Hamnvik Eiendom As | Company | 19.6% | 19.6% | 2024 |
Risberg As | Company | 11.3% | 11.3% | 2024 |
| Individual | 5.6% | 5.6% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
Principal As | Company | 4.2% | 4.2% | 2024 |
| Individual | 4.2% | 4.2% | 2024 | |
| Individual | 3.0% | 3.0% | 2024 | |
| Individual | 1.4% | 1.4% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Roar Hausner | Board of Directors | 0 companies |