| Revenue | NOK 130,2M | +33% |
| EBITDA | NOK 8,6M | +341% |
| Net profit | NOK 5,2M | +9963% |
| Total assets | NOK 97,2M | +181% |
| Equity | NOK 21,9M | -15% |
| Employees | 2 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 164 | 71 205 | 87 592 | 81 156 | 113 649 | 123 350 | 125 582 | 130 831 | 122 556 | 103 233 | 97 885 | 130 237 |
| Staff expenses | −7 417 | −9 390 | −10 285 | −9 553 | −12 372 | −12 843 | −13 912 | −17 586 | −18 713 | −15 407 | −8 068 | −5 071 |
| EBITDA | 3 972 | 3 016 | 3 681 | −1 262 | −1 895 | −1 060 | −1 093 | −8 177 | −12 468 | 5 041 | 1 944 | 8 577 |
| Depreciation & amort. | −2 046 | −1 502 | −1 599 | −2 127 | −2 252 | −2 194 | −1 837 | −1 799 | −1 748 | −1 200 | −859 | −93 |
| EBIT | 1 925 | 1 515 | 2 082 | −3 389 | −4 147 | −3 254 | −2 930 | −9 976 | −14 216 | 3 841 | 1 085 | 8 484 |
| Net financials | 46 | −101 | −223 | −1 131 | −1 379 | −1 984 | −2 334 | −3 647 | −4 846 | −3 577 | −1 133 | −1 826 |
| Profit before tax | 1 971 | 1 413 | 1 859 | −4 521 | −5 526 | −5 238 | −5 264 | −13 623 | −19 062 | 263 | −48 | 6 659 |
| Tax | 559 | 412 | 524 | −1 211 | −1 297 | −1 148 | −1 064 | 4 419 | −11 388 | 71 | 5 | 1 465 |
| Net profit | 1 412 | 1 002 | 1 335 | −3 310 | −4 229 | −4 091 | −4 200 | −18 041 | −7 674 | 192 | −53 | 5 194 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 756 | 68 618 | 80 403 | 77 819 | 80 573 | 103 374 | 115 652 | 115 758 | 107 044 | 94 912 | 34 527 | 97 152 |
| Equity | 39 959 | 40 961 | 42 296 | 38 986 | 34 757 | 30 666 | 26 466 | 8 425 | 751 | 943 | 25 890 | 21 930 |
| Long-term debt | 0 | 459 | 301 | 0 | 25 000 | 30 000 | 30 000 | 50 000 | 90 000 | 85 000 | 0 | 264 |
| Short-term debt | 12 451 | 27 198 | 37 806 | 38 833 | 20 816 | 42 707 | 59 186 | 57 333 | 16 293 | 8 969 | 8 637 | 74 958 |
| Total debt | 12 797 | 27 657 | 38 107 | 38 833 | 45 816 | 72 707 | 89 186 | 107 333 | 106 293 | 93 969 | 8 637 | 75 221 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGDER GRUPPEN AS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Martiniussen | Chief Executive Officer | 0 companies |
| Svein Arne Uppstad | Chairman | 0 companies |
| Gunstein Lauvrak | Chairman | 0 companies |
| Stefan Pfetsch | Chairman | 0 companies |
| Raymond Throne | Board of Directors | 0 companies |