| Revenue | NOK 598,2M | -4% |
| EBITDA | NOK -85,6M | -614% |
| Net profit | NOK -99M | -394% |
| Total assets | NOK 693,7M | +5% |
| Equity | NOK 91,9M | -56% |
| Employees | 44 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81 442 | 85 754 | 83 892 | 96 161 | 106 360 | 102 302 | 102 621 | 91 231 | 456 | 0 | 0 | 48 | 352 120 | 650 139 | 598 977 | 622 646 | 598 247 |
| Staff expenses | −4 880 | −5 327 | −5 484 | −6 095 | −6 611 | −6 761 | −6 692 | −4 759 | 46 | −0 | −0 | −0 | −16 994 | −36 835 | −43 016 | −25 918 | −24 907 |
| EBITDA | 7 119 | −744 | 829 | 2 122 | 508 | −49 | −1 111 | 11 431 | 236 | −251 | −223 | 81 | 690 | 47 375 | 31 979 | 16 643 | −85 561 |
| Depreciation & amort. | −99 | −273 | −321 | −306 | −293 | −299 | −266 | −865 | −0 | −0 | −50 | −0 | −9 979 | −23 367 | −24 962 | −23 995 | −23 084 |
| EBIT | 7 020 | −1 018 | 508 | 1 816 | 215 | −349 | −1 377 | 10 566 | 236 | −251 | −273 | 81 | −9 289 | 24 008 | 7 016 | −7 351 | −108 645 |
| Net financials | 504 | 491 | 267 | 134 | 53 | −490 | −508 | −445 | 32 | −18 | 22 | 43 | −670 | −3 070 | −6 801 | −16 062 | −16 064 |
| Profit before tax | 7 524 | −527 | 775 | 1 950 | 268 | −838 | −1 886 | 10 121 | 267 | −269 | −252 | 124 | −9 959 | 20 939 | 215 | −23 413 | −124 709 |
| Tax | 2 104 | −139 | 20 | 740 | 82 | −216 | −506 | 2 589 | −21 | −133 | −114 | 24 | −2 186 | 4 518 | 76 | −3 367 | −25 732 |
| Net profit | 5 420 | −388 | 755 | 1 210 | 186 | −622 | −1 379 | 7 533 | 289 | −136 | −138 | 100 | −7 772 | 16 421 | 139 | −20 046 | −98 977 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 116 | 32 245 | 36 704 | 37 950 | 38 739 | 32 805 | 34 264 | 35 136 | 7 459 | 7 213 | 6 516 | 6 416 | 299 694 | 488 575 | 567 930 | 658 359 | 693 725 |
| Equity | 18 266 | 19 346 | 20 317 | 20 700 | 20 451 | 19 003 | 18 505 | 26 038 | 5 318 | 5 183 | 5 045 | 5 145 | 67 303 | 132 859 | 191 834 | 210 448 | 91 861 |
| Long-term debt | 2 999 | 2 999 | −233 | −242 | 2 999 | 2 699 | 2 399 | 1 824 | 2 116 | 1 583 | 1 242 | 996 | 125 375 | 199 736 | 242 250 | 258 990 | 351 481 |
| Short-term debt | 16 777 | 9 661 | 13 154 | 14 002 | 14 883 | 10 641 | 13 079 | 7 274 | 24 | 448 | 228 | 275 | 96 016 | 151 979 | 129 746 | 177 721 | 246 983 |
| Total debt | 19 776 | 12 661 | 16 154 | 17 008 | 17 882 | 13 340 | 15 479 | 9 098 | 2 140 | 2 031 | 1 471 | 1 271 | 221 391 | 351 715 | 371 995 | 436 711 | 598 464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SK Deputy Member | Deputy Member | 2023 | — | — |
DO Deputy Member | Deputy Member | 2024 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saint-Gobain Distribution Norway As | Company | 100.0% | 100.0% | 2024 |
Brødrene Dahl A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Skjevdal | Chief Executive Officer | 0 companies |
| Stig Kenneth Hauge | Deputy Member | 0 companies |
| Dag Ove Austgulen Myklebust | Deputy Member | 0 companies |
| Bjarte Skår | Chief Executive Officer | 0 companies |
| Torbjørn Lothe Vik | Board of Directors | 0 companies |
| Jørgen Hannestad | Board of Directors | 0 companies |
| Endre Fløystad | Chairman | 0 companies |
| Marie Sigmundsdatter Stølen | Board of Directors | 0 companies |
| Asbjørn Torstein Vennebo | Board of Directors | 0 companies |
| Anders Hoel | Board of Directors | 0 companies |
| Per Gunnar Alseth | Board of Directors | 0 companies |