| Revenue | NOK 663,6M | +12% |
| EBITDA | NOK 26M | -6% |
| Net profit | NOK 15M | +2% |
| Total assets | NOK 260,3M | +4% |
| Equity | NOK 94,7M | +6% |
| Employees | 89 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44 418 | 49 479 | 44 599 | 54 439 | 162 940 | 136 845 | 240 783 | 338 851 | 281 046 | 242 918 | 254 296 | 311 814 | 350 502 | 496 860 | 709 166 | 592 400 | 663 574 |
| Staff expenses | −8 203 | −9 897 | −9 508 | −11 031 | −20 408 | −25 133 | −30 562 | −38 515 | −43 941 | −47 528 | −52 936 | −58 701 | −61 924 | −73 508 | −78 373 | −86 889 | −80 541 |
| EBITDA | 11 339 | 10 745 | 7 356 | 7 731 | 22 590 | 34 406 | 30 568 | 40 434 | 41 965 | 30 565 | 14 520 | 21 051 | 44 375 | 47 740 | 15 204 | 27 529 | 25 984 |
| Depreciation & amort. | −102 | −206 | −329 | −597 | −2 433 | −4 972 | −5 011 | −4 668 | −5 122 | −4 610 | −3 729 | −4 505 | −5 312 | −7 123 | −9 344 | −9 880 | −8 095 |
| EBIT | 11 237 | 10 539 | 7 027 | 7 134 | 20 158 | 29 434 | 25 557 | 35 766 | 36 843 | 25 956 | 10 791 | 16 546 | 39 063 | 40 617 | 5 860 | 17 649 | 17 888 |
| Net financials | 773 | 1 417 | 607 | 139 | 1 054 | 1 589 | 795 | −57 | −2 461 | 3 159 | 2 589 | 1 644 | −4 967 | 2 583 | 1 006 | 1 244 | 1 506 |
| Profit before tax | 12 010 | 11 956 | 7 634 | 7 273 | 21 211 | 31 024 | 26 352 | 35 709 | 34 382 | 29 114 | 13 380 | 18 190 | 34 095 | 43 201 | 6 867 | 18 893 | 19 394 |
| Tax | 3 365 | 3 380 | 2 142 | 2 041 | 5 940 | 8 694 | 6 975 | 9 081 | 9 240 | 6 613 | 3 331 | 3 953 | 7 717 | 9 253 | 1 694 | 4 191 | 4 380 |
| Net profit | 8 645 | 8 576 | 5 493 | 5 232 | 15 271 | 22 330 | 19 377 | 26 628 | 25 142 | 22 501 | 10 050 | 14 237 | 26 378 | 33 948 | 5 172 | 14 702 | 15 014 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 539 | 28 148 | 30 582 | 27 933 | 69 852 | 83 725 | 112 606 | 128 892 | 164 756 | 142 967 | 131 305 | 166 256 | 179 253 | 256 019 | 261 997 | 251 173 | 260 298 |
| Equity | 6 228 | 11 204 | 10 937 | 16 169 | 20 440 | 30 770 | 38 147 | 52 762 | 57 821 | 61 278 | 60 855 | 60 092 | 60 879 | 69 827 | 74 999 | 89 701 | 94 715 |
| Long-term debt | 0 | 0 | 0 | 0 | 16 191 | 4 263 | 8 633 | 11 080 | 6 379 | 1 997 | 1 869 | 5 283 | 8 242 | 8 601 | 0 | 5 769 | 4 679 |
| Short-term debt | 24 388 | 15 036 | 19 261 | 11 138 | 33 222 | 48 692 | 65 825 | 65 049 | 100 557 | 79 693 | 68 581 | 100 881 | 110 131 | 177 591 | 186 998 | 155 704 | 160 904 |
| Total debt | 26 311 | 16 944 | 19 645 | 11 765 | 49 412 | 52 955 | 74 458 | 76 130 | 106 936 | 81 689 | 70 450 | 106 164 | 118 374 | 186 192 | 186 998 | 161 472 | 165 583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Deputy Member | Deputy Member | 2015 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Krofu As | Company | 28.0% | 28.0% | 2024 |
Dahling Holding 1 As | Company | 24.0% | 24.0% | 2024 |
Dahling Holding 2 As | Company | 24.0% | 24.0% | 2024 |
Dahling Holding 3 As | Company | 24.0% | 24.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Olav Hegge | Deputy Member | 0 companies |
| Tor Birger Dahling | Chief Executive Officer | 0 companies |
| Jørn Bylund Dahling | Chief Executive Officer | 0 companies |
| Magnar Bremseth | Board of Directors | 0 companies |
| Ole Okkelberg Dahling | Board of Directors | 0 companies |
| Petter Okkelberg Dahling | Board of Directors | 0 companies |
| Jørn Dahling | Board of Directors | 0 companies |