| Revenue | NOK 8,3M | +25% |
| EBITDA | NOK 580K | -43% |
| Net profit | NOK 530K | -8% |
| Total assets | NOK 8,4M | +15% |
| Equity | NOK 5M | +12% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 893 | 7 678 | 3 803 | 4 456 | 4 399 | 4 400 | 4 522 | 4 276 | 4 792 | 4 582 | 5 605 | 6 611 | 8 295 |
| Staff expenses | −842 | −918 | −927 | −1 039 | −1 080 | −1 033 | −1 187 | −1 221 | −1 369 | −1 670 | −1 501 | −1 561 | −2 265 |
| EBITDA | 808 | 421 | −44 | 743 | 673 | 620 | 1 020 | 537 | 923 | 616 | 1 198 | 1 018 | 580 |
| Depreciation & amort. | −31 | −39 | −43 | −43 | −141 | −186 | −228 | −392 | −445 | −466 | −304 | −303 | −377 |
| EBIT | 777 | 382 | −87 | 700 | 533 | 434 | 792 | 146 | 479 | 150 | 894 | 714 | 204 |
| Net financials | −22 | −18 | −7 | −17 | −24 | 11 | −2 | −67 | −71 | 5 | −20 | 5 | 360 |
| Profit before tax | 755 | 364 | −94 | 683 | 508 | 445 | 790 | 79 | 408 | 155 | 874 | 719 | 564 |
| Tax | 208 | 103 | −25 | 185 | 123 | 97 | 169 | 14 | 87 | 17 | 178 | 146 | 33 |
| Net profit | 547 | 261 | −68 | 498 | 385 | 348 | 621 | 65 | 320 | 138 | 696 | 573 | 530 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 451 | 1 651 | 1 820 | 2 867 | 3 257 | 3 299 | 5 983 | 6 091 | 6 143 | 6 204 | 6 874 | 7 273 | 8 359 |
| Equity | 647 | 908 | 839 | 1 338 | 1 723 | 2 071 | 2 692 | 2 757 | 3 078 | 3 216 | 3 912 | 4 485 | 5 015 |
| Long-term debt | 8 | 5 | 0 | 0 | 57 | 62 | 1 565 | 1 889 | 1 720 | 1 540 | 1 416 | 1 240 | 1 833 |
| Short-term debt | 1 796 | 739 | 981 | 1 529 | 1 477 | 1 166 | 1 726 | 1 445 | 1 345 | 1 449 | 1 546 | 1 549 | 1 512 |
| Total debt | 1 804 | 743 | 981 | 1 529 | 1 534 | 1 228 | 3 291 | 3 334 | 3 065 | 2 988 | 2 962 | 2 788 | 3 344 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Deputy Member | Deputy Member | 2011 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Trine Elisabeth Gromsrud | Deputy Member | 0 companies |
| Kåre Johan Færgestad | Chief Executive Officer | 0 companies |