| Revenue | NOK 156,1M | +67% |
| EBITDA | NOK -2,2M | -135% |
| Net profit | NOK -15,8M | -135% |
| Total assets | NOK 2,3B | +26% |
| Equity | NOK 1B | -7% |
| Employees | 41 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 140 | 16 826 | 16 568 | 15 949 | 16 049 | 16 405 | 16 356 | 16 849 | 16 757 | 20 832 | 22 384 | 22 573 | 93 506 | 156 053 |
| Staff expenses | −204 | −390 | −21 | −0 | −340 | −2 972 | −7 971 | −8 423 | −6 241 | −7 272 | −7 175 | −7 346 | −48 782 | −74 222 |
| EBITDA | 9 279 | 12 861 | 12 616 | 13 925 | 14 509 | 10 899 | 1 403 | 5 665 | 6 044 | 6 298 | 7 469 | 4 421 | 6 312 | −2 236 |
| Depreciation & amort. | −8 007 | −8 330 | −8 562 | −10 836 | −9 728 | −12 449 | −13 823 | −10 815 | −11 505 | −15 159 | −15 764 | −15 377 | −15 756 | −25 581 |
| EBIT | 1 272 | 4 530 | 4 054 | 3 089 | 4 780 | −1 550 | −12 420 | −5 149 | −5 461 | −8 861 | −8 295 | −10 956 | −9 443 | −27 817 |
| Net financials | −5 143 | 50 730 | 161 772 | 9 982 | 42 509 | 206 091 | 214 128 | 140 303 | 353 556 | 129 313 | 187 937 | 95 740 | 59 906 | 11 201 |
| Profit before tax | −3 871 | 55 260 | 165 826 | 13 071 | 47 289 | 204 542 | 201 708 | 135 154 | 348 095 | 120 453 | 179 642 | 84 785 | 50 463 | −16 616 |
| Tax | −1 950 | −2 710 | 5 249 | −922 | −520 | −1 163 | −1 484 | −436 | −365 | −1 175 | 6 137 | 20 097 | 5 202 | −828 |
| Net profit | −1 921 | 57 970 | 160 578 | 13 993 | 47 809 | 205 704 | 203 191 | 135 590 | 348 460 | 121 627 | 173 506 | 64 687 | 45 261 | −15 788 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 343 358 | 504 553 | 604 196 | 565 855 | 615 059 | 770 213 | 931 380 | 811 881 | 1 117 437 | 1 217 644 | 1 129 718 | 1 219 715 | 1 813 675 | 2 282 606 |
| Equity | 58 511 | 111 481 | 260 059 | 244 052 | 276 861 | 462 565 | 625 756 | 711 346 | 1 009 806 | 1 091 434 | 1 114 939 | 1 114 627 | 1 099 887 | 1 024 100 |
| Long-term debt | 165 797 | 253 247 | 204 939 | 299 689 | 299 689 | 299 689 | 299 689 | 96 000 | 96 000 | 96 000 | 0 | 0 | 200 592 | 501 225 |
| Short-term debt | 119 050 | 139 825 | 139 198 | 22 115 | 38 509 | 7 959 | 5 935 | 4 535 | 11 631 | 30 210 | 14 779 | 105 089 | 513 195 | 757 281 |
| Total debt | 284 847 | 393 072 | 344 137 | 321 804 | 338 198 | 307 648 | 305 623 | 100 535 | 107 631 | 126 210 | 14 779 | 105 089 | 713 787 | 1 258 506 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EW Deputy Member | Deputy Member | 2023 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SB Deputy Member | Deputy Member | 2024 | — | — |
VS Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Åsholmen As | Company | 50.4% | 50.4% | 2024 |
Skjold Investering As | Company | 21.7% | 21.7% | 2024 |
Kvednavikjo Invest As | Company | 11.7% | 11.7% | 2024 |
Labahia As | Company | 8.3% | 8.3% | 2024 |
Gerd Johansson | Company | 8.0% | 8.0% | 2024 |
Johansson Gerd | Company | 8.0% | 8.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Wefre | Deputy Member | 0 companies |
| Linda Litlekalsøy Aase | Chief Executive Officer | 0 companies |
| Simen Birkelund | Deputy Member | 0 companies |
| Vibece Sørvik | Deputy Member | 0 companies |
| Laila Knarvik | Board of Directors | 0 companies |
| Jan Sverre Røsstad | Chairman | 0 companies |
| Eivind Sæverud | Board of Directors | 0 companies |
| Bjørn Villy Sæverud | Board of Directors | 0 companies |
| Nils Viga | Board of Directors | 0 companies |
| Marte Sætre | Board of Directors | 0 companies |
| Jarle Jensen | Board of Directors | 0 companies |
| Hans Petter Nesse | Board of Directors | 0 companies |
| Jarle Jensen Haugo | Board of Directors | 0 companies |
| Bjørnar Michaelsen-Svendsen | Board of Directors | 0 companies |
| Siri Tømmerås | Board of Directors | 0 companies |
| Tonje Michaelsen-Svendsen | Board of Directors | 0 companies |
| Olav Svendsen | Board of Directors | 0 companies |