| Revenue | NOK 348,6M | +39% |
| EBITDA | NOK 48,5M | +52% |
| Net profit | NOK 13,4M | +13% |
| Total assets | NOK 302,3M | +1% |
| Equity | NOK 93,2M | +17% |
| Employees | 62 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 696 | 17 995 | 21 664 | 24 994 | 32 653 | 38 974 | 86 156 | 116 686 | 152 914 | 168 664 | 202 155 | 236 168 | 235 651 | 262 888 | 269 957 | 251 633 | 348 624 |
| Staff expenses | −6 139 | −6 478 | −9 282 | −11 159 | −14 445 | −13 961 | −21 561 | −26 164 | −29 647 | −39 853 | −62 325 | −64 385 | −63 306 | −60 832 | −57 885 | −49 651 | −39 172 |
| EBITDA | −1 225 | 3 436 | 5 602 | 5 103 | 5 831 | 4 248 | 2 118 | 13 842 | 24 247 | 32 776 | 23 685 | 30 337 | 28 843 | 57 727 | 11 021 | 31 848 | 48 514 |
| Depreciation & amort. | −1 167 | −2 560 | −2 671 | −3 262 | −3 929 | −4 156 | −5 034 | −12 512 | −19 604 | −23 079 | −26 342 | −26 651 | −31 584 | −21 544 | −20 106 | −7 027 | −21 412 |
| EBIT | −2 392 | 876 | 2 931 | 1 841 | 1 902 | 93 | −2 915 | 1 330 | 4 643 | 9 698 | −2 657 | 3 686 | −2 741 | 36 183 | −9 085 | 24 821 | 27 103 |
| Net financials | −687 | −749 | −765 | −894 | −762 | −818 | −1 104 | −3 190 | −5 151 | −6 239 | −9 016 | −11 348 | −9 651 | −8 107 | −9 091 | −9 616 | −9 967 |
| Profit before tax | −3 079 | 127 | 2 166 | 947 | 1 139 | −725 | −4 019 | −1 860 | −507 | 3 458 | −11 673 | −7 662 | −12 392 | 28 076 | −18 176 | 15 205 | 17 136 |
| Tax | −871 | 37 | 607 | 267 | 321 | −218 | −1 041 | −1 029 | −1 005 | 295 | −672 | −1 515 | −2 914 | 6 001 | −3 656 | 3 405 | 3 769 |
| Net profit | −2 208 | 90 | 1 559 | 680 | 818 | −507 | −2 979 | −831 | 498 | 3 164 | −11 001 | −6 147 | −9 478 | 22 075 | −14 521 | 11 800 | 13 367 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 398 | 24 577 | 25 801 | 35 334 | 36 379 | 39 259 | 63 898 | 146 749 | 162 308 | 222 624 | 372 304 | 329 576 | 282 458 | 303 862 | 303 402 | 298 259 | 302 304 |
| Equity | 3 156 | 3 246 | 4 805 | 8 826 | 9 644 | 9 137 | 6 158 | 5 113 | 6 287 | 9 451 | 945 | −5 202 | 60 320 | 82 501 | 68 064 | 79 865 | 93 231 |
| Long-term debt | 0 | 0 | 0 | 0 | 19 182 | 16 492 | 31 311 | 107 036 | 124 309 | 165 719 | 309 602 | 278 821 | 175 150 | 158 744 | 160 022 | 120 449 | 150 581 |
| Short-term debt | 3 784 | 2 951 | 3 718 | 4 544 | 7 554 | 13 630 | 26 428 | 34 601 | 31 711 | 47 453 | 61 758 | 55 957 | 46 988 | 62 617 | 75 316 | 97 945 | 58 491 |
| Total debt | 21 242 | 21 331 | 20 995 | 26 508 | 26 736 | 30 122 | 57 740 | 141 637 | 156 020 | 213 173 | 371 359 | 334 778 | 222 138 | 221 361 | 235 338 | 218 394 | 209 072 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SS Deputy Member | Deputy Member | 2024 | — | — |
NF Deputy Member | Deputy Member | 2022 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OL Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aqs Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Pål Anders Lauvsnes | Chief Executive Officer | 0 companies |
| Sigmund Sætnan | Deputy Member | 0 companies |
| Nicolas Fares Hammer | Deputy Member | 0 companies |
| Kristian Kåre Hjertvik | Chief Executive Officer | 0 companies |
| Ole-Kristian Langstrand Hatland | Deputy Member | 0 companies |
| Sandra Østvik Løfsnæs | Board of Directors | 0 companies |
| Ingar Fiskerstrand | Board of Directors | 0 companies |
| Edvard Østvik Løfsnæs | Board of Directors | 0 companies |
| Per Martin Remen Roness | Board of Directors | 0 companies |
| Sandra Bjørkli Løfsnæs | Board of Directors | 0 companies |
| Nils Erik Telstad | Board of Directors | 0 companies |
| Ove Løfsnæs | Chairman | 0 companies |
| Frode Blakstad | Chairman | 0 companies |
| Ørjan Skorstad Iversen | Board of Directors | 0 companies |
| Crister Dahle | Board of Directors | 0 companies |