| Revenue | NOK 13M | -3% |
| EBITDA | NOK 989K | +10% |
| Net profit | NOK 392K | +26% |
| Total assets | NOK 7,3M | +2% |
| Equity | NOK 1,8M | +28% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 991 | 11 938 | 12 055 | 13 352 | 12 997 |
| Staff expenses | −4 671 | −4 587 | −3 952 | −4 263 | −4 582 |
| EBITDA | 465 | 1 140 | 1 380 | 900 | 989 |
| Depreciation & amort. | −382 | −310 | −363 | −334 | −319 |
| EBIT | 83 | 830 | 1 017 | 566 | 670 |
| Net financials | −165 | −136 | −161 | −167 | −154 |
| Profit before tax | −82 | 694 | 856 | 399 | 516 |
| Tax | 45 | 96 | 122 | 88 | 124 |
| Net profit | −128 | 598 | 734 | 311 | 392 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 522 | 7 324 | 7 793 | 7 175 | 7 346 |
| Equity | 34 | 632 | 1 066 | 1 377 | 1 769 |
| Long-term debt | 2 815 | 5 189 | 5 207 | 3 862 | 3 057 |
| Short-term debt | 7 673 | 1 504 | 1 520 | 1 935 | 2 520 |
| Total debt | 10 489 | 6 692 | 6 727 | 5 798 | 5 577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aksaa Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Morten Klev | Chief Executive Officer | 0 companies |
| Hege Benham | Chief Executive Officer | 0 companies |
| Anders Kleppan Saanum | Chairman | 0 companies |
| Peter Kjellby | Board of Directors | 0 companies |
| Arild Rønning | Board of Directors | 0 companies |