| Revenue | NOK 6,3M | -1% |
| EBITDA | NOK 438K | +674% |
| Net profit | NOK 330K | +288% |
| Total assets | NOK 1,7M | +30% |
| Equity | NOK 459K | +255% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 728 | 3 487 | 3 703 | 4 371 | 3 636 | 3 891 | 3 889 | 5 449 | 5 519 | 5 641 | 5 383 | 6 386 | 6 349 |
| Staff expenses | −2 327 | −2 080 | −2 273 | −2 490 | −2 018 | −2 277 | −2 403 | −3 082 | −2 939 | −3 236 | −3 207 | −3 900 | −3 691 |
| EBITDA | 104 | 245 | 233 | 376 | 294 | 23 | 97 | 199 | 113 | 54 | 91 | −76 | 438 |
| Depreciation & amort. | −83 | −83 | −83 | −83 | −85 | −65 | −11 | −51 | −79 | −81 | −86 | −78 | −36 |
| EBIT | 21 | 162 | 150 | 293 | 209 | −42 | 86 | 148 | 34 | −28 | 5 | −155 | 402 |
| Net financials | −40 | −33 | −25 | −17 | −13 | −7 | −3 | −21 | −19 | −15 | −12 | −9 | −4 |
| Profit before tax | −19 | 128 | 124 | 276 | 196 | −49 | 82 | 127 | 15 | −42 | −7 | −164 | 398 |
| Tax | 3 | 43 | 36 | 79 | 52 | −6 | 21 | 31 | 5 | −8 | 1 | 12 | 68 |
| Net profit | −22 | 86 | 89 | 197 | 144 | −42 | 62 | 96 | 10 | −34 | −8 | −176 | 330 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 137 | 1 172 | 1 237 | 1 353 | 1 067 | 809 | 966 | 1 761 | 1 592 | 1 509 | 1 494 | 1 293 | 1 678 |
| Equity | 8 | 93 | 182 | 79 | 223 | 181 | 242 | 338 | 348 | 314 | 305 | 129 | 459 |
| Long-term debt | 546 | 455 | 349 | 236 | 116 | 0 | 0 | 340 | 276 | 198 | 116 | 37 | 0 |
| Short-term debt | 584 | 623 | 706 | 1 037 | 728 | 628 | 724 | 1 083 | 967 | 998 | 1 073 | 1 127 | 1 219 |
| Total debt | 1 129 | 1 079 | 1 055 | 1 274 | 844 | 628 | 724 | 1 423 | 1 244 | 1 196 | 1 189 | 1 164 | 1 219 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SØ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
IS Deputy Member | Deputy Member | 2012 | — | — |
No data on file.
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Siw Ødegård Seglem | Chief Executive Officer | 0 companies |
| Inge Seglem | Deputy Member | 0 companies |