| Revenue | NOK 51M | -11% |
| EBITDA | NOK 884K | -60% |
| Net profit | NOK 483K | -67% |
| Total assets | NOK 17,4M | -5% |
| Equity | NOK 7,6M | -17% |
| Employees | 14 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 18 547 | 18 673 | 19 869 | 27 073 | 37 945 | 38 074 | 47 467 | 41 829 | 51 402 | 53 889 | 56 179 | 57 104 | 50 971 |
| Staff expenses | −0 | −3 809 | −4 271 | −4 536 | −5 371 | −7 785 | −8 011 | −10 834 | −10 789 | −13 402 | −12 708 | −11 756 | −12 274 | −12 007 |
| EBITDA | 0 | 1 375 | 740 | 1 008 | 1 708 | 1 702 | 1 047 | 2 986 | 2 427 | 2 854 | 4 741 | 2 451 | 2 237 | 884 |
| Depreciation & amort. | −0 | −73 | −24 | −22 | −33 | −45 | −47 | −98 | −180 | −175 | −156 | −146 | −189 | −163 |
| EBIT | 0 | 1 302 | 716 | 986 | 1 676 | 1 657 | 999 | 2 888 | 2 247 | 2 679 | 4 585 | 2 305 | 2 048 | 722 |
| Net financials | 0 | −52 | −32 | −41 | −28 | −173 | 11 | −191 | −133 | −116 | −79 | −134 | −187 | −95 |
| Profit before tax | 0 | 1 250 | 683 | 946 | 1 648 | 1 483 | 1 011 | 2 697 | 2 113 | 2 563 | 4 506 | 2 171 | 1 861 | 627 |
| Tax | −0 | 353 | 212 | 520 | 499 | 417 | 505 | 658 | 472 | 570 | 989 | 480 | 392 | 144 |
| Net profit | 0 | 897 | 471 | 426 | 1 149 | 1 067 | 505 | 2 038 | 1 641 | 1 993 | 3 517 | 1 692 | 1 469 | 483 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110 | 6 985 | 6 828 | 8 123 | 8 316 | 10 804 | 11 814 | 12 996 | 13 106 | 15 753 | 17 596 | 19 131 | 18 279 | 17 407 |
| Equity | 100 | 1 694 | 1 769 | 1 746 | 1 618 | 2 057 | 3 769 | 2 890 | 2 964 | 4 852 | 7 876 | 8 566 | 9 137 | 7 620 |
| Long-term debt | 0 | 69 | 69 | 69 | 0 | 0 | 91 | 515 | 634 | 668 | 201 | 580 | 451 | 2 874 |
| Short-term debt | 10 | 5 221 | 4 990 | 6 307 | 6 698 | 8 747 | 7 954 | 9 591 | 9 509 | 10 233 | 9 518 | 9 985 | 8 690 | 6 913 |
| Total debt | 10 | 5 291 | 5 059 | 6 377 | 6 698 | 8 747 | 8 045 | 10 106 | 10 142 | 10 901 | 9 719 | 10 565 | 9 142 | 9 787 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Desiro Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Alexander Samuelsen | Board of Directors | 0 companies |
| Dan-Erik Torsteinsen | Chairman | 0 companies |
| Stig Magne Johnsen | Board of Directors | 0 companies |
| Kjetil Eilertsen | Board of Directors | 0 companies |