| Revenue | NOK 74,3M | -7% |
| EBITDA | NOK 2,8M | -13% |
| Net profit | NOK 2,4M | +3% |
| Total assets | NOK 32,8M | -9% |
| Equity | NOK 12,9M | +2% |
| Employees | 28 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 45 929 | 55 208 | 49 981 | 59 549 | 68 660 | 58 817 | 55 545 | 71 565 | 72 710 | 79 629 | 66 736 | 67 112 | 73 025 | 68 084 | 86 179 | 79 927 | 74 253 |
| Staff expenses | −0 | −3 242 | −3 733 | −4 622 | −4 839 | −4 800 | −4 854 | −5 122 | −5 164 | −5 868 | −5 993 | −6 013 | −6 420 | −6 769 | −6 942 | −7 942 | −9 236 | −9 848 |
| EBITDA | 0 | 1 101 | 1 834 | 702 | 761 | 784 | 844 | 1 201 | 1 485 | 1 483 | 1 490 | 1 135 | 1 189 | 1 339 | 1 105 | 2 236 | 3 232 | 2 823 |
| Depreciation & amort. | −0 | −96 | −92 | −41 | −34 | −34 | −32 | −52 | −52 | −48 | −35 | −34 | −70 | −73 | −82 | −89 | −98 | −104 |
| EBIT | 0 | 1 005 | 1 742 | 661 | 726 | 750 | 811 | 1 149 | 1 433 | 1 435 | 1 455 | 1 102 | 1 119 | 1 266 | 1 023 | 2 146 | 3 134 | 2 719 |
| Net financials | 0 | 106 | 91 | 116 | 47 | −72 | −125 | −163 | −175 | −181 | −260 | −148 | −209 | −101 | −124 | −99 | −18 | −56 |
| Profit before tax | 0 | 1 111 | 1 832 | 777 | 774 | 678 | 686 | 986 | 1 258 | 1 254 | 1 195 | 954 | 910 | 1 165 | 899 | 2 048 | 3 116 | 2 664 |
| Tax | −0 | 303 | 599 | 246 | 220 | 259 | 125 | 312 | 313 | 404 | 506 | 244 | 141 | 253 | 344 | 845 | 829 | 297 |
| Net profit | 0 | 808 | 1 233 | 531 | 554 | 419 | 562 | 673 | 945 | 851 | 689 | 710 | 769 | 912 | 555 | 1 202 | 2 287 | 2 367 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 12 296 | 14 808 | 15 589 | 15 339 | 13 340 | 15 956 | 13 722 | 18 396 | 21 569 | 22 237 | 22 991 | 21 701 | 23 981 | 23 467 | 26 335 | 35 859 | 32 753 |
| Equity | — | 3 879 | 5 111 | 5 441 | 5 995 | 6 414 | 6 976 | 7 649 | 7 694 | 8 545 | 9 134 | 9 694 | 10 313 | 11 025 | 11 380 | 12 383 | 12 670 | 12 937 |
| Long-term debt | 0 | 3 166 | 3 432 | 3 702 | 3 892 | 4 304 | 4 832 | 2 174 | 3 075 | 3 829 | 4 023 | 2 425 | 2 137 | 3 259 | 3 939 | 2 742 | 3 395 | 0 |
| Short-term debt | 0 | 5 250 | 6 265 | 6 445 | 5 452 | 2 621 | 4 148 | 3 899 | 7 627 | 9 195 | 9 080 | 10 873 | 9 251 | 9 696 | 8 148 | 11 211 | 19 794 | 19 816 |
| Total debt | 0 | 8 417 | 9 697 | 10 147 | 9 343 | 6 926 | 8 980 | 6 073 | 10 702 | 13 025 | 13 103 | 13 297 | 11 388 | 12 955 | 12 087 | 13 953 | 23 189 | 19 816 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Deputy Member | Deputy Member | 1989 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rinnelva Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Britt Karin Holmen | Deputy Member | 0 companies |
| Erik Sørkilflå | Chief Executive Officer | 0 companies |
| Tone Holmen | Chief Executive Officer | 0 companies |
| Ronny Skoglund | Chairman | 0 companies |
| Snorre Birger Holmen | Board of Directors | 0 companies |