| Revenue | NOK 38,4M | +15% |
| EBITDA | NOK 5,2M | -10% |
| Net profit | NOK 1,2M | -42% |
| Total assets | NOK 25,1M | +6% |
| Equity | NOK 4,2M | +39% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 584 | 7 818 | 9 773 | 9 021 | 9 484 | 11 972 | 18 857 | 25 171 | 33 489 | 38 377 |
| Staff expenses | −574 | −3 021 | −3 044 | −3 698 | −4 098 | −4 409 | −4 860 | −7 702 | −8 048 | −9 532 |
| EBITDA | −1 080 | −947 | −481 | −3 001 | −1 398 | −1 529 | 1 351 | 2 633 | 5 697 | 5 150 |
| Depreciation & amort. | −125 | −896 | −959 | −973 | −1 647 | −1 568 | −1 573 | −2 181 | −2 072 | −2 419 |
| EBIT | −1 206 | −1 844 | −1 441 | −3 974 | −3 045 | −3 097 | −222 | 453 | 3 625 | 2 732 |
| Net financials | −18 | −167 | −208 | −266 | −479 | −312 | −417 | −769 | −1 040 | −1 227 |
| Profit before tax | −1 224 | −2 011 | −1 649 | −4 240 | −3 524 | −3 409 | −640 | −317 | 2 585 | 1 505 |
| Tax | −0 | −0 | −0 | −352 | −308 | −746 | −151 | −49 | 548 | 331 |
| Net profit | −1 224 | −2 011 | −1 649 | −3 888 | −3 216 | −2 662 | −489 | −268 | 2 037 | 1 174 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 629 | 8 248 | 7 267 | 11 725 | 12 196 | 22 763 | 23 379 | 22 979 | 23 617 | 25 098 |
| Equity | −633 | 157 | −492 | −387 | −3 603 | 1 735 | 1 246 | 978 | 3 015 | 4 189 |
| Long-term debt | 1 732 | 5 814 | 5 047 | 8 954 | 10 606 | 13 104 | 15 689 | 12 965 | 10 327 | 11 214 |
| Short-term debt | 1 530 | 2 277 | 2 712 | 3 158 | 5 193 | 7 924 | 6 444 | 9 035 | 10 275 | 9 695 |
| Total debt | 3 262 | 8 091 | 7 759 | 12 112 | 15 798 | 21 028 | 22 133 | 22 000 | 20 602 | 20 909 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERTELSEN & GARPESTAD AS | Company | 100.0% | 100.0% | 2024 |
Sæfo As | Company | 9.4% | 9.4% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Raymond Reime | Chief Executive Officer | 0 companies |
| Kjetil Hegrestad | Chief Executive Officer | 0 companies |
| Sverre Garpestad | Chairman | 0 companies |
| Asbjørn Stokkeland | Board of Directors | 0 companies |
| Rune Liland-Bertelsen | Board of Directors | 0 companies |
| Ove Sæland | Board of Directors | 0 companies |
| Stian Søsæther | Board of Directors | 0 companies |
| Øyvind Langemyr | Board of Directors | 0 companies |