| Revenue | NOK 262,2M | -30% |
| EBITDA | NOK 14,7M | +1% |
| Net profit | NOK 12M | +20% |
| Total assets | NOK 169,3M | +0% |
| Equity | NOK 55,1M | -13% |
| Employees | 69 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 178 837 | 160 098 | 138 608 | 139 265 | 130 195 | 136 517 | 126 550 | 130 950 | 140 173 | 207 242 | 172 542 | 191 203 | 186 024 | 232 510 | 221 575 | 372 350 | 262 187 |
| Staff expenses | −32 395 | −35 747 | −31 404 | −31 891 | −34 207 | −35 946 | −33 732 | −34 757 | −37 895 | −40 590 | −36 763 | −49 998 | −50 564 | −56 118 | −60 159 | −75 761 | −84 696 |
| EBITDA | 14 163 | 18 918 | 8 751 | 4 539 | 1 552 | 5 088 | 5 001 | 4 852 | 6 284 | 30 044 | 2 677 | −12 502 | 9 904 | 10 749 | 8 143 | 14 664 | 14 741 |
| Depreciation & amort. | −939 | −996 | −945 | −812 | −1 050 | −2 044 | −2 168 | −2 180 | −2 293 | −1 942 | −829 | −914 | −1 433 | −1 869 | −1 905 | −1 902 | −1 707 |
| EBIT | 13 224 | 17 922 | 7 805 | 3 727 | 502 | 3 044 | 2 833 | 2 672 | 3 991 | 28 103 | 1 848 | −13 417 | 8 471 | 8 880 | 6 238 | 12 762 | 13 034 |
| Net financials | 1 430 | 1 385 | 954 | 2 386 | 648 | 1 093 | 1 464 | 483 | 145 | 1 800 | 602 | 167 | 165 | 167 | 126 | 155 | 1 818 |
| Profit before tax | 14 654 | 19 307 | 8 760 | 6 113 | 1 149 | 4 136 | 4 298 | 3 155 | 4 135 | 29 903 | 2 450 | −13 250 | 8 636 | 9 047 | 6 364 | 12 917 | 14 852 |
| Tax | 3 903 | 5 439 | 2 464 | 1 728 | 354 | 1 040 | 1 187 | 708 | 927 | 7 255 | 565 | −850 | −0 | 1 935 | 1 463 | 2 880 | 2 845 |
| Net profit | 10 752 | 13 868 | 6 296 | 4 384 | 796 | 3 096 | 3 111 | 2 447 | 3 209 | 22 647 | 1 884 | −12 399 | 8 636 | 7 112 | 4 901 | 10 037 | 12 008 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76 403 | 99 589 | 83 484 | 84 005 | 77 291 | 74 380 | 80 273 | 79 269 | 104 500 | 118 537 | 92 542 | 74 937 | 92 887 | 139 578 | 150 202 | 168 804 | 169 259 |
| Equity | 20 600 | 37 409 | 43 705 | 48 089 | 48 885 | 51 981 | 55 092 | 57 131 | 59 422 | 79 009 | 66 383 | 53 983 | 58 579 | 63 369 | 58 600 | 63 138 | 55 145 |
| Long-term debt | 0 | 0 | 0 | 0 | 7 884 | 8 358 | 5 494 | 5 636 | 3 257 | 285 | 850 | 0 | 0 | 1 935 | 3 398 | 4 132 | 9 123 |
| Short-term debt | 42 264 | 46 901 | 26 391 | 26 113 | 20 522 | 14 041 | 19 686 | 16 502 | 41 821 | 39 243 | 25 308 | 20 953 | 34 308 | 74 275 | 88 204 | 101 534 | 104 991 |
| Total debt | 55 802 | 62 181 | 39 779 | 35 916 | 28 407 | 22 399 | 25 181 | 22 137 | 45 078 | 39 528 | 26 158 | 20 953 | 34 308 | 76 209 | 91 602 | 105 666 | 114 114 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Observer | Observer | 2025 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rs Holdco As | Company | 88.2% | 88.2% | 2024 |
Skrenten Invest As | Company | 29.4% | 29.4% | 2023 |
Figu Invest As | Company | 29.4% | 29.4% | 2023 |
Maba Invest As | Company | 29.4% | 29.4% | 2023 |
Profilteam As | Company | 11.8% | 11.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Steinar Baard Spydevold | Observer | 0 companies |
| Knut Guttorm Gjestvang | Chief Executive Officer | 0 companies |
| Morten Paulsen | Board of Directors | 0 companies |
| Torill Bekken | Board of Directors | 0 companies |
| Rune Steve Hardersen | Chairman | 0 companies |
| Tor Bergseng | Board of Directors | 0 companies |
| Hans Anders Nording | Board of Directors | 0 companies |
| Finn Gunnulf Engesland | Chairman | 0 companies |
| Magne Bakken | Board of Directors | 0 companies |