| Revenue | NOK 2M | -13% |
| EBITDA | NOK -7,6M | -60% |
| Net profit | NOK 26,2M | +55% |
| Total assets | NOK 437,1M | +5% |
| Equity | NOK 250,1M | -1% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 664 | 1 601 | 1 562 | 1 272 | 2 255 | 1 206 | 1 426 | 1 471 | 1 668 | 1 989 | 2 335 | 2 043 |
| Staff expenses | −2 784 | −3 064 | −3 003 | −3 621 | −3 670 | −5 390 | −5 123 | −5 659 | −5 682 | −5 408 | −4 854 | −7 608 |
| EBITDA | −2 217 | −2 389 | −2 481 | −3 294 | −2 838 | −5 594 | −5 003 | −11 610 | −5 533 | −5 593 | −4 744 | −7 579 |
| Depreciation & amort. | −21 | −21 | −21 | −17 | −15 | −23 | −39 | −26 | −17 | −70 | −103 | −103 |
| EBIT | −2 238 | −2 410 | −2 502 | −3 310 | −2 853 | −5 617 | −5 042 | −11 636 | −5 550 | −5 663 | −4 847 | −7 682 |
| Net financials | 1 017 | −2 554 | −44 | 6 328 | 37 715 | 12 506 | 17 479 | 15 557 | 17 440 | 150 550 | 26 186 | 33 815 |
| Profit before tax | −1 221 | −4 964 | −2 546 | 3 018 | 34 861 | 6 888 | 12 436 | 3 921 | 11 890 | 144 887 | 21 339 | 26 132 |
| Tax | −1 133 | −1 096 | −0 | −826 | 140 | −1 620 | −2 122 | −2 396 | −845 | 4 329 | 4 473 | −19 |
| Net profit | −88 | −3 868 | −1 550 | 3 844 | 34 721 | 8 509 | 14 558 | 6 317 | 12 735 | 140 558 | 16 867 | 26 151 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 141 522 | 144 413 | 154 445 | 153 521 | 272 095 | 275 306 | 292 938 | 294 460 | 306 152 | 357 333 | 415 612 | 437 082 |
| Equity | 35 500 | 34 862 | 36 120 | 39 964 | 112 391 | 120 900 | 135 458 | 129 776 | 134 511 | 235 069 | 251 936 | 250 087 |
| Long-term debt | 97 627 | 99 425 | 103 942 | 112 854 | 158 912 | 153 389 | 156 445 | 163 151 | 162 555 | 81 228 | 161 855 | 171 271 |
| Short-term debt | 8 395 | 10 125 | 14 384 | 703 | 791 | 1 017 | 1 035 | 1 533 | 9 086 | 41 036 | 1 821 | 15 723 |
| Total debt | 106 022 | 109 551 | 118 326 | 113 557 | 159 704 | 154 406 | 157 480 | 164 684 | 171 641 | 122 264 | 163 676 | 186 994 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ann-Kristin Ryen Holding As | Company | 29.8% | 29.8% | 2024 |
Pål Ryen Holding As | Company | 29.8% | 29.8% | 2024 |
Nina Ryen Holding As | Company | 29.8% | 29.8% | 2024 |
Arvid Ryen Holding As | Company | 10.6% | 10.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arild Mortensen | Chief Executive Officer | 0 companies |
| Stine Ferguson | Chief Executive Officer | 0 companies |
| Geir Engebret Johansen | Board of Directors | 0 companies |
| André Schreiner | Chairman | 0 companies |
| Pål Arvid Ryen | Board of Directors | 0 companies |
| Arvid Arthur Ryen | Board of Directors | 0 companies |