| Revenue | NOK 1,3M | +41% |
| EBITDA | NOK 508K | +709% |
| Net profit | NOK 121K | +125% |
| Total assets | NOK 12,6M | -1% |
| Equity | NOK 10,4M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 200 | 388 | 450 | 450 | 450 | 450 | 450 | 1 104 | 1 073 | 1 414 | 1 222 | 922 | 1 296 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −600 | −789 | −789 | −668 | −407 |
| EBITDA | 184 | 317 | 411 | 403 | 399 | 304 | 375 | 653 | 154 | 157 | 50 | −83 | 508 |
| Depreciation & amort. | −55 | −55 | −55 | −55 | −55 | −55 | −57 | −135 | −136 | −112 | −111 | −392 | −408 |
| EBIT | 129 | 262 | 356 | 348 | 344 | 249 | 318 | 518 | 18 | 45 | −61 | −475 | 100 |
| Net financials | −1 | −76 | −117 | −102 | −88 | −77 | −87 | −99 | −86 | 205 | −52 | −9 | 21 |
| Profit before tax | 129 | 186 | 239 | 246 | 256 | 172 | 231 | 419 | −68 | 250 | −114 | −484 | 121 |
| Tax | 36 | 53 | 65 | 68 | 65 | 43 | 55 | 93 | −70 | 90 | −0 | −0 | −0 |
| Net profit | 93 | 133 | 174 | 177 | 191 | 129 | 176 | 325 | 2 | 160 | −114 | −484 | 121 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 411 | 3 914 | 3 975 | 4 060 | 4 156 | 4 178 | 4 314 | 12 277 | 21 215 | 12 695 | 13 248 | 12 729 | 12 619 |
| Equity | 1 350 | 1 483 | 1 657 | 1 835 | 2 026 | 2 155 | 2 331 | 2 657 | 10 870 | 10 884 | 10 770 | 10 286 | 10 406 |
| Long-term debt | 0 | 2 047 | 1 942 | 1 836 | 1 731 | 1 634 | 1 520 | 1 615 | 1 509 | 1 204 | 1 098 | 0 | 0 |
| Short-term debt | 61 | 384 | 376 | 389 | 399 | 389 | 463 | 8 006 | 8 836 | 608 | 1 380 | 2 443 | 2 212 |
| Total debt | 61 | 2 431 | 2 318 | 2 225 | 2 130 | 2 023 | 1 983 | 9 621 | 10 345 | 1 812 | 2 478 | 2 443 | 2 212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AM Deputy Member | Deputy Member | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Treteknikk Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Steve Saxebøl | Chief Executive Officer | 0 companies |
| Anne Marie Saxebøl | Deputy Member | 0 companies |