| Revenue | NOK 12,5M | +5% |
| EBITDA | NOK -810K | -977% |
| Net profit | NOK 24,6M | +204% |
| Total assets | NOK 140,8M | +15% |
| Equity | NOK 103,9M | +10% |
| Employees | 10 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 469 | 8 507 | 10 147 | 10 806 | 11 981 | 12 540 |
| Staff expenses | −0 | −5 795 | −5 782 | −6 199 | −7 045 | −7 668 | −8 308 |
| EBITDA | −1 | 360 | 1 205 | 744 | 179 | −75 | −810 |
| Depreciation & amort. | −0 | −0 | −121 | −176 | −126 | −124 | −44 |
| EBIT | −1 | 360 | 1 084 | 567 | 53 | −199 | −853 |
| Net financials | 5 951 | 8 622 | 12 198 | 5 622 | 25 622 | 9 372 | 25 999 |
| Profit before tax | 5 950 | 8 983 | 13 282 | 6 189 | 25 675 | 9 172 | 25 146 |
| Tax | 769 | 248 | 332 | 239 | 379 | 1 058 | 510 |
| Net profit | 5 181 | 8 734 | 12 950 | 5 950 | 25 296 | 8 114 | 24 636 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 66 441 | 79 855 | 88 871 | 107 958 | 134 877 | 122 470 | 140 760 |
| Equity | 62 900 | 71 634 | 80 585 | 83 535 | 96 331 | 94 745 | 103 881 |
| Long-term debt | 0 | 62 | 62 | 23 | 90 | 0 | 67 |
| Short-term debt | 3 541 | 8 159 | 8 225 | 24 401 | 38 456 | 27 725 | 36 812 |
| Total debt | 3 541 | 8 221 | 8 287 | 24 423 | 38 546 | 27 725 | 36 879 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TR Deputy Member | Deputy Member | 2025 | — | — |
LC Deputy Member | Deputy Member | 2022 | — | — |
AE Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rørtveit Holding As | Company | 51.0% | 51.0% | 2024 |
Casper As | Company | 16.0% | 16.0% | 2024 |
| Individual | 16.0% | 16.0% | 2022 | |
| Individual | 16.0% | 16.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 7.0% | 7.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Asbjørn Warvik Rørtveit | Chief Executive Officer | 0 companies |
| Torgrim Rørtveit | Chief Executive Officer | 0 companies |
| Tom Rudi Eliassen | Deputy Member | 0 companies |
| Lene Cristin Fredriksen | Deputy Member | 0 companies |
| Anders Endre Larsson | Deputy Member | 0 companies |
| Rita Karlsen | Deputy Chairman | 0 companies |
| Johan Petter Barlindhaug | Board of Directors | 0 companies |
| Geir Olaf Hansen | Board of Directors | 0 companies |
| Freddy André Norø | Board of Directors | 0 companies |
| Arne Erling Karlsen | Board of Directors | 0 companies |
| Per Svein Pedersen | Board of Directors | 0 companies |
| Johnny Caspersen | Chairman | 0 companies |
| Marianne Telle | Board of Directors | 0 companies |
| Petter Bjørkly Høiseth | Chairman | 0 companies |
| Hanne Sivertsen | Board of Directors | 0 companies |
| Anna Rørtveit | Board of Directors | 0 companies |