| Revenue | NOK 2,4M | -16% |
| EBITDA | NOK 478K | +1087% |
| Net profit | NOK 399K | +391% |
| Total assets | NOK 2,9M | +17% |
| Equity | NOK -2,1M | +16% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 9 522 | 10 030 | 7 341 | 4 083 | 3 007 | 1 978 | 2 824 | 1 832 | 2 325 | 2 114 | 2 892 | 2 438 |
| Staff expenses | −0 | −6 | −1 288 | −1 112 | −987 | −989 | −357 | −76 | −49 | −66 | −81 | −60 | −96 |
| EBITDA | 0 | 4 039 | 1 132 | −788 | 353 | −1 456 | −833 | 434 | 756 | 262 | 61 | −48 | 478 |
| Depreciation & amort. | −0 | −0 | −6 | −89 | −195 | −239 | −229 | −229 | −203 | −101 | −49 | −3 | −3 |
| EBIT | 0 | 4 039 | 1 126 | −877 | 159 | −1 695 | −1 062 | 206 | 553 | 160 | 11 | −52 | 475 |
| Net financials | 0 | −6 | −75 | −11 | −25 | −8 | −126 | −87 | −315 | −44 | −108 | −86 | −76 |
| Profit before tax | 0 | 4 033 | 1 051 | −888 | 133 | −1 703 | −1 188 | 119 | 238 | 116 | −96 | −137 | 399 |
| Tax | −0 | 1 276 | 291 | −207 | 47 | 184 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 2 756 | 760 | −681 | 86 | −1 887 | −1 188 | 119 | 238 | 116 | −96 | −137 | 399 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 6 396 | 6 150 | 3 677 | 2 481 | 1 976 | 1 367 | 1 777 | 1 511 | 1 378 | 2 104 | 2 433 | 2 851 |
| Equity | — | 30 | 30 | −651 | 355 | −1 532 | −2 720 | −2 602 | −2 364 | −2 248 | −2 344 | −2 481 | −2 082 |
| Long-term debt | 0 | 20 | 0 | 0 | 0 | 1 213 | 1 172 | 1 138 | 1 144 | 1 126 | 2 235 | 2 079 | 1 940 |
| Short-term debt | 0 | 6 346 | 6 120 | 4 328 | 2 126 | 2 295 | 2 915 | 3 240 | 2 731 | 2 499 | 2 213 | 2 835 | 2 992 |
| Total debt | 0 | 6 366 | 6 120 | 4 328 | 2 126 | 3 508 | 4 087 | 4 378 | 3 875 | 3 625 | 4 449 | 4 914 | 4 933 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ertvaag Holding As | Company | 51.0% | 51.0% | 2023 |
Sundal Holding As | Company | 49.0% | 49.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Aud Lillian Ertvaag | Deputy Member | 0 companies |
| Vegard John Ertvaag | Chairman | 0 companies |