| Revenue | NOK 4M | +12% |
| EBITDA | NOK 509K | +74% |
| Net profit | NOK -1,8M | +9% |
| Total assets | NOK 31,4M | -3% |
| Equity | NOK 6M | +115% |
| Employees | 9 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 283 | 652 | 1 598 | 1 640 | 1 157 | 2 595 | 4 161 | 3 589 | 4 007 |
| Staff expenses | −0 | −0 | −363 | −243 | −351 | −467 | −1 631 | −1 418 | −1 668 |
| EBITDA | −358 | 184 | 364 | 323 | −173 | −56 | 250 | 292 | 509 |
| Depreciation & amort. | −82 | −189 | −345 | −463 | −509 | −702 | −1 003 | −990 | −984 |
| EBIT | −439 | −5 | 18 | −140 | −683 | −758 | −753 | −698 | −475 |
| Net financials | −330 | −527 | −779 | −701 | −842 | −1 190 | −1 074 | −1 292 | −1 336 |
| Profit before tax | −769 | −532 | −760 | −841 | −1 525 | −1 948 | −1 826 | −1 990 | −1 811 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −769 | −532 | −760 | −841 | −1 525 | −1 948 | −1 826 | −1 990 | −1 811 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 296 | 19 482 | 23 561 | 23 059 | 31 503 | 33 266 | 32 363 | 32 570 | 31 439 |
| Equity | 3 281 | 2 748 | 1 988 | 1 147 | −378 | 5 674 | 3 848 | 2 779 | 5 968 |
| Long-term debt | 13 854 | 16 487 | 20 728 | 21 430 | 31 385 | 26 751 | 27 905 | 29 317 | 24 865 |
| Short-term debt | 161 | 247 | 845 | 483 | 497 | 841 | 611 | 474 | 606 |
| Total debt | 14 015 | 16 734 | 21 573 | 21 912 | 31 881 | 27 592 | 28 516 | 29 791 | 25 471 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Amarillo As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anita Kapstad | Chief Executive Officer | 0 companies |
| Sten Roger Myren | Board of Directors | 0 companies |
| Stein Olav Sivertsen | Chairman | 0 companies |