| Revenue | NOK 62,4M | +9% |
| EBITDA | NOK 5,3M | +9% |
| Net profit | NOK 2,8M | +16% |
| Total assets | NOK 42,7M | +11% |
| Equity | NOK 21,5M | +7% |
| Employees | 42 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 430 | 21 273 | 24 367 | 29 256 | 27 800 | 35 044 | 30 531 | 41 615 | 42 942 | 39 000 | 44 244 | 41 202 | 44 403 | 58 475 | 53 088 | 50 001 | 57 132 | 62 408 |
| Staff expenses | −10 628 | −12 028 | −12 266 | −14 882 | −15 790 | −17 197 | −17 687 | −18 930 | −17 622 | −17 905 | −18 368 | −20 062 | −20 089 | −25 152 | −28 632 | −27 514 | −29 827 | −31 938 |
| EBITDA | 3 919 | 1 292 | 2 393 | 2 788 | 2 163 | 1 870 | 334 | 3 257 | 4 913 | 3 157 | 5 472 | 4 514 | 5 740 | 8 122 | 4 086 | 5 559 | 4 838 | 5 286 |
| Depreciation & amort. | −229 | −249 | −279 | −280 | −291 | −262 | −260 | −393 | −374 | −449 | −467 | −586 | −871 | −1 078 | −1 138 | −1 241 | −1 262 | −1 198 |
| EBIT | 3 691 | 1 043 | 2 114 | 2 508 | 1 872 | 1 608 | 74 | 2 864 | 4 539 | 2 708 | 5 005 | 3 928 | 4 869 | 7 044 | 2 948 | 4 318 | 3 577 | 4 088 |
| Net financials | −76 | −68 | −42 | −2 | 29 | −86 | −130 | −365 | −304 | −272 | −232 | −411 | −617 | −342 | −458 | −577 | −491 | −517 |
| Profit before tax | 3 614 | 976 | 2 071 | 2 506 | 1 901 | 1 523 | −55 | 2 499 | 4 234 | 2 436 | 4 774 | 3 516 | 4 252 | 6 703 | 2 490 | 3 741 | 3 085 | 3 570 |
| Tax | 963 | 171 | 567 | 728 | 536 | 417 | 42 | 700 | 1 062 | 495 | 1 103 | 778 | 879 | 1 448 | 508 | 825 | 680 | 788 |
| Net profit | 2 651 | 709 | 1 505 | 1 778 | 1 365 | 1 105 | −98 | 1 799 | 3 172 | 1 941 | 3 670 | 2 739 | 3 372 | 5 255 | 1 982 | 2 916 | 2 405 | 2 783 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 268 | 9 500 | 11 995 | 13 349 | 12 975 | 12 599 | 13 750 | 19 399 | 21 954 | 23 277 | 23 902 | 30 868 | 35 201 | 39 593 | 38 768 | 40 749 | 38 553 | 42 672 |
| Equity | 3 254 | 3 608 | 4 113 | 4 891 | 5 205 | 6 311 | 6 213 | 7 012 | 7 184 | 8 125 | 10 215 | 11 854 | 13 726 | 16 481 | 17 464 | 18 879 | 20 084 | 21 467 |
| Long-term debt | 0 | 0 | 0 | 0 | 750 | 450 | 3 070 | 2 818 | 4 968 | 4 731 | 4 724 | 11 218 | 10 664 | 9 878 | 9 604 | 8 482 | 7 576 | 6 759 |
| Short-term debt | 6 064 | 4 242 | 6 532 | 7 408 | 7 020 | 5 838 | 4 467 | 9 570 | 9 802 | 10 421 | 8 962 | 7 796 | 10 811 | 13 233 | 11 700 | 13 389 | 10 893 | 14 446 |
| Total debt | 8 014 | 5 892 | 7 882 | 8 458 | 7 770 | 6 288 | 7 537 | 12 387 | 14 770 | 15 152 | 13 687 | 19 014 | 21 475 | 23 112 | 21 304 | 21 870 | 18 469 | 21 205 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sætren Holding As | Company | 51.0% | 51.0% | 2024 |
Brattholmen Holding As | Company | 27.0% | 27.0% | 2024 |
Einevarden Holding As | Company | 22.0% | 22.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Myksvoll Sætren | Chief Executive Officer | 0 companies |
| Kjell Gunnar Tennebø | Chief Executive Officer | 0 companies |
| Rune Berg | Board of Directors | 0 companies |
| Monika Refvik | Board of Directors | 0 companies |
| Rune Drabløs Sætren | Chairman | 0 companies |
| Einar Rune Sætren | Board of Directors | 0 companies |
| Øyvind Reed | Board of Directors | 0 companies |
| Stian Hjelle | Chairman | 0 companies |