| Revenue | NOK 3,6M | +5% |
| EBITDA | NOK 871K | +12% |
| Net profit | NOK 557K | +0% |
| Total assets | NOK 1,6M | -16% |
| Equity | NOK 451K | +15% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 445 | 2 390 | 3 348 | 3 362 | 3 225 | 3 543 | 3 123 | 3 322 | 2 824 | 3 616 | 3 375 | 3 434 | 3 621 |
| Staff expenses | −240 | −677 | −737 | −1 448 | −1 621 | −1 721 | −1 394 | −1 838 | −1 134 | −1 099 | −1 103 | −1 101 | −1 136 |
| EBITDA | −418 | 180 | 813 | 255 | 61 | 203 | 278 | 185 | 468 | 1 391 | 676 | 779 | 871 |
| Depreciation & amort. | −32 | −99 | −99 | −99 | −100 | −151 | −98 | −98 | −185 | −64 | −64 | −71 | −166 |
| EBIT | −450 | 82 | 714 | 156 | −39 | 52 | 180 | 87 | 283 | 1 327 | 613 | 709 | 704 |
| Net financials | −16 | −40 | −31 | −13 | −12 | −6 | −4 | −6 | −11 | −22 | −13 | 6 | 10 |
| Profit before tax | −466 | 42 | 683 | 143 | −51 | 46 | 177 | 81 | 272 | 1 305 | 599 | 715 | 714 |
| Tax | −131 | 16 | 184 | 38 | −16 | 10 | 39 | 11 | 60 | 287 | 132 | 157 | 157 |
| Net profit | −336 | 26 | 499 | 104 | −36 | 36 | 137 | 71 | 212 | 1 018 | 468 | 558 | 557 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 023 | 920 | 1 250 | 1 202 | 1 105 | 1 048 | 1 145 | 1 207 | 2 381 | 2 752 | 1 618 | 1 906 | 1 610 |
| Equity | −300 | −274 | 225 | 329 | 294 | 130 | 167 | 137 | 350 | 368 | 336 | 393 | 451 |
| Long-term debt | 950 | 872 | 774 | 489 | 518 | 422 | 467 | 306 | 980 | 796 | 305 | 583 | 131 |
| Short-term debt | 373 | 322 | 251 | 384 | 294 | 496 | 512 | 764 | 1 051 | 1 588 | 978 | 930 | 1 028 |
| Total debt | 1 323 | 1 194 | 1 025 | 873 | 811 | 918 | 979 | 1 070 | 2 031 | 2 384 | 1 282 | 1 513 | 1 159 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Deputy Member | Deputy Member | 2012 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Helene Pedersen | Deputy Member | 0 companies |
| Solveig Helen Olsen | Chief Executive Officer | 0 companies |
| Odd Harald Pedersen | Chairman | 0 companies |