| Revenue | NOK 3,5M | +11% |
| EBITDA | NOK 19K | +102% |
| Net profit | NOK 3K | +100% |
| Total assets | NOK 22,2M | +6% |
| Equity | NOK 3,5M | +35% |
| Employees | 7 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 806 | 1 892 | 1 932 | 2 343 | 2 396 | 2 192 | 2 427 | 2 284 | 2 362 | 2 494 | 2 459 | 2 488 | 2 622 | 2 839 | 2 949 | 3 191 | 3 528 |
| Staff expenses | −512 | −415 | −602 | −403 | −312 | −370 | −206 | −937 | −862 | −908 | −684 | −777 | −1 147 | −1 151 | −1 428 | −1 693 | −1 865 |
| EBITDA | 740 | 796 | 105 | 933 | 1 455 | 833 | 1 241 | 466 | 627 | 843 | 387 | 905 | 468 | 130 | 268 | −908 | 19 |
| Depreciation & amort. | −112 | −112 | −13 | −2 | −2 | −2 | −2 | −2 | −2 | −14 | −15 | −15 | −11 | −7 | −16 | −13 | −27 |
| EBIT | 627 | 684 | 92 | 932 | 1 453 | 831 | 1 239 | 464 | 625 | 828 | 372 | 890 | 457 | 122 | 252 | −921 | −8 |
| Net financials | −396 | −180 | −177 | −170 | −238 | −2 875 | −168 | −156 | −154 | 297 | 387 | 1 341 | −319 | −212 | −649 | −115 | 11 |
| Profit before tax | 231 | 504 | −85 | 761 | 1 215 | −2 044 | 1 071 | 308 | 472 | 1 125 | 759 | 2 230 | 138 | −90 | −397 | −1 036 | 3 |
| Tax | 69 | 144 | −15 | 216 | 341 | 185 | 289 | 86 | 121 | 152 | 34 | 143 | 30 | −19 | −86 | −215 | 1 |
| Net profit | 162 | 360 | −70 | 546 | 873 | −2 229 | 782 | 222 | 350 | 973 | 725 | 2 088 | 108 | −71 | −311 | −821 | 3 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 400 | 15 297 | 15 140 | 13 726 | 14 761 | 10 651 | 13 875 | 13 271 | 13 718 | 14 317 | 14 606 | 16 336 | 16 820 | 20 128 | 20 567 | 21 063 | 22 229 |
| Equity | 1 648 | — | 1 938 | 2 484 | 3 357 | 1 129 | 1 108 | 1 087 | 1 064 | 1 566 | 2 151 | 3 729 | 3 726 | 3 728 | 3 418 | 2 596 | 3 499 |
| Long-term debt | 5 674 | 5 194 | 0 | 0 | 10 924 | 9 124 | 11 374 | 11 357 | 11 857 | 11 825 | 11 825 | 11 728 | 12 578 | 16 078 | 15 878 | 15 878 | 15 856 |
| Short-term debt | 8 077 | 8 095 | 288 | 317 | 479 | 398 | 1 393 | 826 | 797 | 926 | 630 | 880 | 516 | 322 | 1 271 | 2 589 | 2 874 |
| Total debt | 13 751 | 13 288 | 13 202 | 11 242 | 11 403 | 9 522 | 12 767 | 12 183 | 12 654 | 12 751 | 12 455 | 12 608 | 13 094 | 16 400 | 17 149 | 18 466 | 18 730 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rainals Aune Forvaltning As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Rainals Aune | Chief Executive Officer | 0 companies |
| Kari Anne Rainals Aune | Board of Directors | 0 companies |
| Kaia Rainals Aune | Board of Directors | 0 companies |
| Geir Hjalmar Aune | Chairman | 0 companies |