| Revenue | NOK 34,8M | -5% |
| EBITDA | NOK 2,7M | -10% |
| Net profit | NOK 1,1M | +16% |
| Total assets | NOK 10M | -20% |
| Equity | NOK 4M | +7% |
| Employees | 9 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 449 | 18 747 | 19 215 | 20 370 | 26 391 | 12 901 | 15 599 | 16 977 | 22 545 | 27 619 | 36 800 | 34 777 |
| Staff expenses | −2 404 | −2 515 | −2 448 | −2 529 | −2 654 | −529 | −577 | −509 | −680 | −651 | −1 122 | −1 299 |
| EBITDA | −95 | −2 344 | 687 | 235 | 4 045 | −867 | −197 | 1 536 | 3 491 | 2 071 | 3 048 | 2 747 |
| Depreciation & amort. | −340 | −215 | −580 | −276 | −293 | −257 | −291 | −713 | −815 | −696 | −1 286 | −917 |
| EBIT | −435 | −2 559 | 107 | −41 | 3 752 | −1 124 | −488 | 823 | 2 676 | 1 374 | 1 762 | 1 830 |
| Net financials | −242 | −160 | −380 | −159 | −91 | −32 | −36 | −89 | −104 | −172 | −589 | −464 |
| Profit before tax | −677 | −2 719 | −273 | −200 | 3 660 | −1 156 | −524 | 734 | 2 572 | 1 202 | 1 173 | 1 365 |
| Tax | −0 | −838 | −159 | −53 | 858 | −278 | −114 | 162 | 566 | 264 | 258 | 300 |
| Net profit | −677 | −1 881 | −113 | −148 | 2 803 | −879 | −410 | 573 | 2 006 | 938 | 915 | 1 065 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 009 | 8 715 | 11 756 | 3 915 | 5 812 | 3 470 | 6 376 | 4 961 | 7 979 | 8 392 | 12 549 | 10 002 |
| Equity | −577 | −193 | 423 | 275 | 1 701 | 1 008 | 1 196 | 1 769 | 3 775 | 3 776 | 3 695 | 3 951 |
| Long-term debt | 5 662 | 7 100 | 10 031 | 2 763 | 1 121 | 394 | 806 | 2 092 | 1 972 | 2 474 | 6 434 | 3 832 |
| Short-term debt | 924 | 1 809 | 1 301 | 877 | 2 990 | 2 068 | 4 373 | 1 100 | 2 233 | 2 141 | 2 420 | 2 220 |
| Total debt | 6 587 | 8 909 | 11 332 | 3 640 | 4 111 | 2 463 | 5 180 | 3 192 | 4 204 | 4 615 | 8 854 | 6 051 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordvik Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Rune Østensen | Chief Executive Officer | 0 companies |
| Christian Nordvik | Board of Directors | 0 companies |
| Thor Allan Nordvik | Chairman | 0 companies |
| Alexander Nordvik | Chairman | 0 companies |
| Fredrik Nordvik | Deputy Chairman | 0 companies |