| Revenue | NOK 626K | -4% |
| EBITDA | NOK 355K | +11% |
| Net profit | NOK 89K | -6% |
| Total assets | NOK 4M | +0% |
| Equity | NOK 587K | +18% |
| Employees | 0 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 295 | 319 | 545 | 573 | 598 | 645 | 674 | 648 | 731 | 650 | 626 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −332 | 143 | 239 | 309 | 244 | 349 | 411 | 400 | 422 | 320 | 355 |
| Depreciation & amort. | −75 | −93 | −97 | −98 | −98 | −98 | −100 | −110 | −101 | −95 | −95 |
| EBIT | −406 | 50 | 142 | 210 | 145 | 251 | 311 | 290 | 321 | 225 | 260 |
| Net financials | −42 | −56 | −82 | −80 | −75 | −76 | −69 | −59 | −86 | −103 | −133 |
| Profit before tax | −448 | −6 | 60 | 130 | 70 | 175 | 242 | 230 | 235 | 122 | 127 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 37 | 52 | 27 | 38 |
| Net profit | −448 | −6 | 60 | 130 | 70 | 175 | 242 | 193 | 183 | 95 | 89 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 839 | 4 223 | 4 295 | 4 149 | 4 039 | 3 988 | 4 018 | 4 005 | 3 915 | 3 995 | 4 012 |
| Equity | −645 | −651 | −591 | −461 | −391 | −216 | 26 | 220 | 403 | 498 | 587 |
| Long-term debt | 3 426 | 4 767 | 4 884 | 4 594 | 4 405 | 4 201 | 4 002 | 3 779 | 3 491 | 3 497 | 3 417 |
| Short-term debt | 1 058 | 107 | 3 | 16 | 24 | 3 | −10 | 6 | 21 | 1 | 8 |
| Total debt | 4 484 | 4 874 | 4 886 | 4 610 | 4 429 | 4 204 | 3 992 | 3 785 | 3 512 | 3 497 | 3 425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Deputy Member | Deputy Member | 2012 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sagene Autohandel As | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Stein Myrvoll | Deputy Member | 0 companies |
| Henning Stalsberg | Chief Executive Officer | 0 companies |