| Revenue | NOK 23,6M | +2% |
| EBITDA | NOK -155K | -143% |
| Net profit | NOK 1,7M | +26% |
| Total assets | NOK 15,5M | -23% |
| Equity | NOK 1,3M | +2% |
| Employees | 96 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 836 | 0 | 0 | 11 773 | 14 202 | 14 371 | 13 945 | 14 788 | 16 211 | 17 701 | 17 990 | 18 241 | 23 104 | 23 572 |
| Staff expenses | −30 | −0 | −0 | −10 533 | −12 186 | −12 426 | −11 383 | −11 864 | −14 406 | −15 207 | −14 597 | −17 094 | −20 816 | −22 000 |
| EBITDA | −516 | 0 | 0 | 679 | 1 140 | 774 | 1 552 | 1 975 | 560 | 1 637 | 2 444 | 202 | 362 | −155 |
| Depreciation & amort. | −12 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −24 | −70 | −46 |
| EBIT | −529 | 0 | 0 | 679 | 1 140 | 774 | 1 552 | 1 975 | 560 | 1 637 | 2 444 | 178 | 292 | −201 |
| Net financials | 2 828 | 0 | 0 | −236 | −95 | −15 710 | −3 609 | 2 813 | −1 050 | 9 887 | 3 611 | 3 518 | 1 083 | 1 963 |
| Profit before tax | 2 300 | 0 | 0 | 443 | 1 045 | −14 937 | −2 057 | 4 789 | −490 | 11 523 | 6 056 | 3 696 | 1 375 | 1 762 |
| Tax | −0 | −0 | −0 | −0 | −0 | 71 | 248 | 302 | 70 | 279 | 482 | 12 | −0 | 36 |
| Net profit | 2 300 | 0 | 0 | 443 | 1 045 | −15 008 | −2 305 | 4 487 | −560 | 11 244 | 5 573 | 3 684 | 1 375 | 1 726 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 141 | — | — | 41 831 | 42 728 | 25 980 | 20 805 | 22 716 | 25 298 | 34 457 | 34 021 | 21 979 | 20 080 | 15 540 |
| Equity | 3 840 | — | — | 25 918 | 26 663 | 10 492 | 5 186 | 7 173 | 6 613 | 15 856 | 3 577 | 3 661 | 1 236 | 1 262 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 750 | 2 750 | 10 000 | 3 585 | 1 150 | 0 |
| Short-term debt | 10 300 | 0 | 0 | 15 913 | 16 065 | 15 488 | 15 619 | 15 543 | 14 935 | 15 851 | 20 444 | 14 733 | 17 694 | 14 278 |
| Total debt | 10 300 | 0 | 0 | 15 913 | 16 065 | 15 488 | 15 619 | 15 543 | 18 685 | 18 601 | 30 444 | 18 318 | 18 844 | 14 278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maltis As | Company | 50.2% | 50.2% | 2024 |
Grøndahl Holding As | Company | 32.2% | 32.2% | 2024 |
Ynwa Invest As | Company | 17.6% | 17.6% | 2024 |
Njord Invest As | Company | 6.4% | 6.4% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Roy Malterud | Chief Executive Officer | 0 companies |
| Ola Solheim Grøndahl | Chairman | 0 companies |
| Tor Ole Karlsen | Board of Directors | 0 companies |