| Revenue | NOK 444,3M | -1% |
| EBITDA | NOK 12,2M | -73% |
| Net profit | NOK 4,1M | -84% |
| Total assets | NOK 325,1M | -4% |
| Equity | NOK 140,6M | -1% |
| Employees | 112 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 250 770 | 247 734 | 298 271 | 310 412 | 335 727 | 354 000 | 354 259 | 374 844 | 394 411 | 446 866 | 444 268 |
| Staff expenses | −73 545 | −63 040 | −68 217 | −71 277 | −74 095 | −78 069 | −72 232 | −76 322 | −79 903 | −84 971 | −94 145 |
| EBITDA | 28 844 | 19 317 | 36 015 | 38 026 | 37 207 | 37 826 | 43 484 | 47 476 | 25 075 | 44 560 | 12 173 |
| Depreciation & amort. | −10 981 | −9 409 | −9 865 | −10 578 | −8 764 | −9 673 | −12 412 | −11 717 | −11 458 | −12 406 | −13 422 |
| EBIT | 17 863 | 9 908 | 26 150 | 27 448 | 28 443 | 28 153 | 31 072 | 35 759 | 13 617 | 32 154 | −1 249 |
| Net financials | −818 | −1 906 | −1 872 | −995 | −1 554 | −220 | 11 | −1 137 | −19 | 1 834 | 6 748 |
| Profit before tax | 17 045 | 8 002 | 24 278 | 26 453 | 26 889 | 27 933 | 31 083 | 34 622 | 13 598 | 33 988 | 5 499 |
| Tax | −2 364 | 1 417 | 5 709 | 6 014 | 5 781 | 6 248 | 6 887 | 7 696 | 3 202 | 7 705 | 1 377 |
| Net profit | 19 409 | 6 585 | 18 569 | 20 439 | 21 108 | 21 685 | 24 196 | 26 926 | 10 396 | 26 283 | 4 122 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 277 416 | 263 217 | 304 728 | 316 224 | 364 251 | 355 582 | 363 776 | 368 084 | 349 720 | 338 513 | 325 108 |
| Equity | 108 681 | 116 855 | 135 423 | 155 862 | 156 970 | 158 655 | 162 851 | 169 777 | 175 173 | 141 456 | 140 578 |
| Long-term debt | 43 607 | 41 811 | 38 369 | 34 538 | 30 905 | 27 419 | 23 101 | 18 461 | 13 806 | 8 964 | 9 402 |
| Short-term debt | 124 671 | 104 264 | 130 690 | 125 824 | 176 082 | 168 883 | 176 845 | 178 505 | 159 023 | 185 986 | 172 561 |
| Total debt | 168 278 | 146 075 | 169 059 | 160 362 | 206 987 | 196 302 | 199 946 | 196 966 | 172 829 | 194 950 | 181 963 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Deputy Member | Deputy Member | 2022 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PB Deputy Member | Deputy Member | 2022 | — | — |
AL Deputy Member | Deputy Member | 2024 | — | — |
PR Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
As P Ltz Aass | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Barth Vik | Deputy Member | 0 companies |
| Lauritz Aass | Chief Executive Officer | 0 companies |
| Per Brenna | Deputy Member | 0 companies |
| Anders Lien | Deputy Member | 0 companies |
| Per Rune Bergheim | Deputy Member | 0 companies |
| Bengt Olof Thuresson | Chairman | 0 companies |
| Ragnhild Haugli Bråten | Board of Directors | 0 companies |
| Monica Østdahl Eriksen | Board of Directors | 0 companies |
| Jon Thoen Jakobsen | Chairman | 0 companies |
| Tine Nelson | Board of Directors | 0 companies |
| Christian August Knudsen Aass | Board of Directors | 0 companies |
| Cecilie Møller Endresen | Board of Directors | 0 companies |
| Terje Jens Detlev Aass | Board of Directors | 0 companies |
| Bente Anne Marie Jakobsen | Board of Directors | 0 companies |