| Revenue | NOK 10,7M | +14% |
| EBITDA | NOK 2,7M | +20% |
| Net profit | NOK 1,5M | +42% |
| Total assets | NOK 6,7M | -4% |
| Equity | NOK 300K | +0% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 898 | 7 236 | 7 137 | 8 035 | 9 180 | 9 488 | 9 053 | 9 453 | 9 846 | 9 431 | 8 839 | 9 057 | 9 387 | 10 704 |
| Staff expenses | −1 939 | −2 321 | −2 929 | −3 113 | −3 412 | −3 991 | −3 755 | −3 842 | −3 833 | −3 632 | −3 033 | −2 954 | −3 001 | −3 552 |
| EBITDA | 775 | 427 | 802 | 998 | 1 092 | 640 | 1 068 | 1 023 | 1 176 | 1 780 | 2 029 | 2 390 | 2 256 | 2 696 |
| Depreciation & amort. | −119 | −163 | −180 | −189 | −259 | −215 | −168 | −161 | −250 | −430 | −507 | −531 | −575 | −535 |
| EBIT | 657 | 265 | 623 | 809 | 834 | 425 | 901 | 862 | 925 | 1 350 | 1 522 | 1 859 | 1 680 | 2 161 |
| Net financials | −16 | −8 | 1 | 13 | 7 | 11 | 9 | 7 | 1 | −100 | −228 | −323 | −305 | −246 |
| Profit before tax | 640 | 257 | 624 | 822 | 841 | 436 | 910 | 870 | 926 | 1 250 | 1 295 | 1 536 | 1 375 | 1 915 |
| Tax | 177 | 72 | 170 | 225 | 244 | 118 | 215 | 184 | 207 | 280 | 308 | 360 | 349 | 456 |
| Net profit | 463 | 185 | 454 | 597 | 597 | 318 | 695 | 686 | 718 | 970 | 986 | 1 176 | 1 026 | 1 459 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 097 | 2 022 | 2 027 | 2 645 | 2 733 | 2 871 | 2 710 | 2 133 | 2 090 | 8 356 | 7 714 | 7 968 | 6 979 | 6 721 |
| Equity | 696 | 631 | 835 | 932 | 1 029 | 848 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Long-term debt | 354 | 269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 469 | 5 245 | 5 021 | 4 197 | 0 |
| Short-term debt | 1 047 | 1 121 | 1 192 | 1 713 | 1 704 | 2 024 | 2 410 | 1 833 | 1 790 | 2 586 | 2 168 | 2 647 | 2 481 | 2 948 |
| Total debt | 1 401 | 1 390 | 1 192 | 1 713 | 1 704 | 2 024 | 2 410 | 1 833 | 1 790 | 8 056 | 7 414 | 7 668 | 6 679 | 6 421 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅV Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ørsta Auto As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Åse Valderhaug | Deputy Member | 0 companies |
| Jonny Jarle Valderhaug | Chairman | 0 companies |
| Børt Andre Lande | Chairman | 0 companies |