| Revenue | NOK 141,3M | -7% |
| EBITDA | NOK 484K | -92% |
| Net profit | NOK -1M | -132% |
| Total assets | NOK 62,5M | -12% |
| Equity | NOK 17M | -1% |
| Employees | 63 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 107 195 | 94 645 | 102 713 | 131 650 | 120 800 | 125 832 | 130 242 | 98 992 | 88 620 | 69 566 | 114 482 | 94 627 | 112 337 | 110 962 | 123 670 | 122 768 | 152 238 | 141 258 |
| Staff expenses | −26 019 | −26 583 | −27 287 | −30 061 | −32 252 | −37 326 | −38 235 | −31 584 | −26 194 | −23 596 | −26 303 | −28 141 | −25 701 | −26 451 | −27 905 | −31 657 | −35 395 | −40 374 |
| EBITDA | 10 591 | 7 662 | 7 607 | 11 594 | 7 198 | 11 655 | 11 566 | 5 140 | 4 199 | 4 742 | 5 515 | −1 085 | 1 582 | 5 124 | 5 378 | 7 232 | 5 778 | 484 |
| Depreciation & amort. | −938 | −988 | −996 | −913 | −1 016 | −987 | −873 | −862 | −624 | −327 | −348 | −442 | −504 | −482 | −427 | −665 | −931 | −712 |
| EBIT | 9 654 | 6 674 | 6 610 | 10 681 | 6 182 | 10 668 | 10 694 | 4 279 | 3 574 | 4 415 | 5 167 | −1 528 | 1 078 | 4 641 | 4 951 | 6 567 | 4 847 | −228 |
| Net financials | 383 | 274 | 777 | 127 | 159 | 56 | 312 | 351 | −111 | −147 | 23 | −64 | −314 | −420 | 16 | −271 | −699 | −1 109 |
| Profit before tax | 10 037 | 6 948 | 7 387 | 10 808 | 6 340 | 10 724 | 11 006 | 4 630 | 3 463 | 4 269 | 5 191 | −1 591 | 764 | 4 221 | 4 967 | 6 297 | 4 148 | −1 336 |
| Tax | 2 745 | 1 880 | 1 820 | 3 004 | 1 737 | 2 906 | 2 912 | 1 176 | 847 | 1 008 | 1 154 | −346 | 174 | 929 | 1 039 | 1 332 | 906 | −293 |
| Net profit | 7 292 | 5 068 | 5 567 | 7 804 | 4 603 | 7 818 | 8 093 | 3 454 | 2 616 | 3 261 | 4 037 | −1 245 | 590 | 3 293 | 3 928 | 4 965 | 3 242 | −1 043 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 265 | 28 952 | 30 545 | 34 448 | 33 923 | 42 891 | 46 690 | 33 947 | 34 464 | 34 978 | 47 533 | 40 783 | 47 817 | 62 119 | 44 228 | 57 739 | 71 298 | 62 453 |
| Equity | 6 664 | 6 662 | 6 663 | 6 907 | 7 010 | 11 239 | 14 126 | 14 580 | 12 427 | 12 851 | 13 740 | 11 528 | 12 117 | 15 410 | 15 338 | 15 878 | 17 095 | 16 955 |
| Long-term debt | 806 | 1 011 | 795 | −1 400 | 1 518 | 2 756 | 5 784 | 3 140 | 3 112 | 2 195 | 1 038 | 180 | 1 320 | 403 | 0 | 3 550 | 2 331 | 13 542 |
| Short-term debt | 25 795 | 21 279 | 23 086 | 23 900 | 23 995 | 27 495 | 25 381 | 14 827 | 17 525 | 18 532 | 31 755 | 27 915 | 33 220 | 45 146 | 27 730 | 37 152 | 50 712 | 30 796 |
| Total debt | 26 602 | 22 290 | 23 882 | 26 142 | 25 513 | 30 252 | 31 165 | 17 967 | 20 637 | 20 727 | 32 793 | 28 095 | 34 540 | 45 549 | 27 730 | 40 701 | 53 043 | 44 338 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AI Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ryfylke Trelast Gruppen As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Aleksander Ingvaldstad Amdal | Chief Executive Officer | 0 companies |
| Erik Anthony Macdonald Karlsen | Board of Directors | 0 companies |
| Elise Katrine Amdal | Board of Directors | 0 companies |
| Gunnar Amdal | Chairman | 0 companies |
| Malin Nybrodahl Pettersen | Board of Directors | 0 companies |
| Olav Øvstebø | Board of Directors | 0 companies |
| Oddvar Østrem | Board of Directors | 0 companies |
| Thor Magne Holta | Board of Directors | 0 companies |