| Revenue | NOK 90,7M | -5% |
| EBITDA | NOK 5,1M | -68% |
| Net profit | NOK 2,2M | -80% |
| Total assets | NOK 74M | +2% |
| Equity | NOK 59,4M | +4% |
| Employees | 72 | — |
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82 088 | 76 997 | 77 615 | 82 084 | 88 390 | 80 168 | 83 004 | 51 830 | 68 103 | 90 428 | 95 561 | 90 741 |
| Staff expenses | −43 854 | −40 488 | −40 141 | −42 626 | −41 831 | −39 278 | −39 665 | −21 501 | −27 023 | −37 071 | −39 102 | −39 769 |
| EBITDA | 4 090 | 647 | 2 462 | 2 151 | 10 290 | 6 317 | 6 902 | 3 152 | 9 933 | 7 614 | 15 673 | 5 060 |
| Depreciation & amort. | −6 458 | −2 572 | −2 441 | −1 617 | −1 340 | −1 178 | −1 158 | −1 447 | −1 234 | −1 310 | −1 707 | −2 395 |
| EBIT | −2 368 | −1 925 | 21 | 534 | 8 950 | 5 139 | 5 744 | 1 705 | 8 699 | 6 304 | 13 966 | 2 665 |
| Net financials | 2 141 | −316 | −760 | −1 296 | −117 | −762 | −572 | −350 | −139 | 262 | 120 | 201 |
| Profit before tax | −227 | −2 241 | −739 | −762 | 8 833 | 4 377 | 5 172 | 1 355 | 8 560 | 6 566 | 14 086 | 2 866 |
| Tax | −10 | −553 | −266 | −203 | 1 991 | 930 | 1 097 | 308 | 1 903 | 1 466 | 3 117 | 695 |
| Net profit | −217 | −1 688 | −473 | −559 | 6 842 | 3 447 | 4 075 | 1 047 | 6 657 | 5 100 | 10 969 | 2 171 |
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78 858 | 45 329 | 47 137 | 45 672 | 49 912 | 60 650 | 54 818 | 48 419 | 65 381 | 65 801 | 72 295 | 74 022 |
| Equity | 22 402 | 20 786 | 20 164 | 19 809 | 20 594 | 25 736 | 30 912 | 32 497 | 41 163 | 46 267 | 57 236 | 59 407 |
| Long-term debt | 30 942 | 9 538 | 9 216 | 9 013 | 9 092 | 8 128 | 7 722 | 6 849 | 3 720 | 1 679 | 2 726 | 1 748 |
| Short-term debt | 22 406 | 14 916 | 17 756 | 16 851 | 20 226 | 26 786 | 16 184 | 9 073 | 20 499 | 17 855 | 12 334 | 12 868 |
| Total debt | 53 348 | 24 454 | 26 972 | 25 864 | 29 318 | 34 914 | 23 906 | 15 922 | 24 219 | 19 534 | 15 060 | 14 615 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NH Deputy Member | Deputy Member | 2022 | — | — |
AB Deputy Member | Deputy Member | 2022 | — | — |
SF Deputy Member | Deputy Member | 2019 | — | — |
AR Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rugland Investering As | Company | 100.0% | 100.0% | 2022 |
Endury As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Kristine Rugland Thulin | Chief Executive Officer | 0 companies |
| Nils Helge Amdal | Deputy Member | 0 companies |
| Aase Bore | Deputy Member | 0 companies |
| Solveig Fænn Aase | Deputy Member | 0 companies |
| Astrid Ravndal | Deputy Member | 0 companies |
| Børge Aanestad | Board of Directors | 0 companies |
| Elisabeth Line Saupstad | Board of Directors | 0 companies |
| Siri Aarrestad Ravndal | Board of Directors | 0 companies |
| Svein Westlund Kristiansen | Board of Directors | 0 companies |
| Brit Kristin Sæbø Rugland | Chairman | 0 companies |
| Torkel Kyllingstad | Board of Directors | 0 companies |
| Gry Espeland | Board of Directors | 0 companies |
| Simmer Vikeså | Board of Directors | 0 companies |