| Revenue | NOK 38,4M | +3% |
| EBITDA | NOK -155K | +57% |
| Net profit | NOK -761K | +39% |
| Total assets | NOK 5,9M | -4% |
| Equity | NOK -2,1M | +2% |
| Employees | 18 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 988 | 14 961 | 15 732 | 17 528 | 15 343 | 16 066 | 17 012 | 17 332 | 17 162 | 32 831 | 36 504 | 37 282 | 42 544 | 41 727 | 39 338 | 37 328 | 38 377 |
| Staff expenses | −1 733 | −1 925 | −2 388 | −2 230 | −2 912 | −2 616 | −2 551 | −2 770 | −2 912 | −5 399 | −5 198 | −5 096 | −4 965 | −5 083 | −5 242 | −5 205 | −5 103 |
| EBITDA | −141 | −66 | −224 | 494 | −1 154 | −455 | 194 | −3 | −395 | −1 918 | −486 | −319 | 3 522 | 2 396 | 359 | −359 | −155 |
| Depreciation & amort. | −132 | −107 | −111 | −57 | −17 | −10 | −2 | −24 | −39 | −677 | −751 | −748 | −556 | −554 | −513 | −531 | −290 |
| EBIT | −273 | −172 | −335 | 437 | −1 170 | −465 | 192 | −28 | −434 | −2 595 | −1 238 | −1 068 | 2 967 | 1 842 | −154 | −890 | −444 |
| Net financials | 1 | 1 121 | 7 | 18 | 6 | 1 | −43 | −42 | −47 | −246 | −361 | −353 | −442 | −239 | −235 | −358 | −317 |
| Profit before tax | −272 | 949 | −328 | 456 | −1 164 | −464 | 149 | −69 | −481 | −2 841 | −1 599 | −1 421 | 2 524 | 1 603 | −388 | −1 248 | −761 |
| Tax | −38 | −32 | −103 | 130 | −326 | −116 | 41 | −2 | −107 | 312 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −235 | 981 | −225 | 326 | −838 | −348 | 109 | −67 | −374 | −3 152 | −1 599 | −1 421 | 2 524 | 1 603 | −388 | −1 248 | −761 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 272 | 2 362 | 2 879 | 2 972 | 2 762 | 3 002 | 2 746 | 2 596 | 2 789 | 8 481 | 7 543 | 7 048 | 7 708 | 6 866 | 6 294 | 6 105 | 5 870 |
| Equity | 112 | 1 093 | 868 | 1 123 | 545 | 522 | 631 | 564 | 190 | −2 962 | −3 161 | −4 582 | −2 058 | −455 | −843 | −2 091 | −2 052 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 771 | 6 066 | 5 529 | 4 869 | 4 304 | 3 485 | 4 924 | 5 741 |
| Short-term debt | 2 155 | 1 269 | 2 011 | 1 849 | 2 217 | 2 480 | 2 115 | 2 032 | 2 599 | 3 673 | 4 639 | 6 100 | 4 897 | 3 017 | 3 652 | 3 272 | 2 181 |
| Total debt | 2 160 | 1 269 | 2 011 | 1 849 | 2 217 | 2 480 | 2 115 | 2 032 | 2 599 | 11 444 | 10 705 | 11 630 | 9 766 | 7 321 | 7 138 | 8 196 | 7 922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GM Deputy Member | Deputy Member | 2020 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B-Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Individual | 49.0% | 49.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Rese Aarseth | Chief Executive Officer | 0 companies |
| Grete Mohn | Deputy Member | 0 companies |
| Andreas Aarseth | Chief Executive Officer | 0 companies |
| John-Einar Mjelstad | Board of Directors | 0 companies |
| Erlend Steinsland | Chairman | 0 companies |
| Rune Kvamsøy | Board of Directors | 0 companies |
| Johannes Solsvik Bruvik | Board of Directors | 0 companies |
| Aleksander Lundekvam | Board of Directors | 0 companies |
| Per Irgens Skjerdal | Chairman | 0 companies |