| Revenue | NOK 27,1M | +7% |
| EBITDA | NOK 2M | -27% |
| Net profit | NOK 1,5M | -38% |
| Total assets | NOK 26,3M | +7% |
| Equity | NOK 22,1M | +7% |
| Employees | 9 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 557 | 16 280 | 15 720 | 16 020 | 17 142 | 18 119 | 20 545 | 19 691 | 19 049 | 19 243 | 16 998 | 18 709 | 21 474 | 21 692 | 25 075 | 25 412 | 27 141 |
| Staff expenses | −1 451 | −1 536 | −1 774 | −1 773 | −1 975 | −2 725 | −2 721 | −2 996 | −2 917 | −2 800 | −3 070 | −3 101 | −2 843 | −3 069 | −3 531 | −3 649 | −3 919 |
| EBITDA | 1 402 | 2 318 | 1 801 | 780 | 2 048 | 952 | 1 356 | 1 066 | 873 | 1 451 | 1 168 | 1 465 | 2 755 | 1 115 | 2 426 | 2 700 | 1 971 |
| Depreciation & amort. | −76 | −76 | −127 | −132 | −161 | −166 | −177 | −57 | −51 | −89 | −97 | −88 | −91 | −100 | −100 | −87 | −75 |
| EBIT | 1 326 | 2 242 | 1 674 | 647 | 1 887 | 786 | 1 179 | 1 009 | 822 | 1 363 | 1 071 | 1 377 | 2 664 | 1 015 | 2 326 | 2 613 | 1 896 |
| Net financials | 117 | 78 | 157 | 101 | 72 | 101 | 0 | −1 | 7 | −2 | 14 | 753 | 34 | 3 325 | −833 | 616 | 71 |
| Profit before tax | 1 329 | 2 251 | 1 760 | 678 | 1 960 | 887 | 1 179 | 1 008 | 829 | 1 361 | 1 085 | 2 130 | 2 698 | 4 341 | 1 493 | 3 229 | 1 967 |
| Tax | 321 | 630 | 481 | 191 | 548 | 257 | 318 | 293 | 218 | 336 | 260 | 469 | 594 | 526 | 597 | 731 | 430 |
| Net profit | 1 009 | 1 621 | 1 278 | 486 | 1 411 | 630 | 861 | 715 | 612 | 1 025 | 824 | 1 661 | 2 104 | 3 814 | 896 | 2 497 | 1 538 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 994 | 8 610 | 9 535 | 9 977 | 11 562 | 8 496 | 9 578 | 10 870 | 10 995 | 11 772 | 13 300 | 15 091 | 17 441 | 20 491 | 22 401 | 24 544 | 26 262 |
| Equity | 1 105 | 2 726 | 4 004 | 4 491 | 5 902 | 6 533 | 6 894 | 7 608 | 8 220 | 9 245 | 10 069 | 11 230 | 13 334 | 17 149 | 18 045 | 20 542 | 22 080 |
| Long-term debt | 3 028 | 0 | 0 | 0 | 3 277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 860 | 2 791 | 2 373 | 2 258 | 2 383 | 1 963 | 2 685 | 3 262 | 2 775 | 2 527 | 3 231 | 3 861 | 4 107 | 3 343 | 4 356 | 4 002 | 4 182 |
| Total debt | 5 888 | 5 885 | 5 531 | 5 486 | 5 660 | 1 963 | 2 685 | 3 262 | 2 775 | 2 527 | 3 231 | 3 861 | 4 107 | 3 343 | 4 356 | 4 002 | 4 182 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Deputy Member | Deputy Member | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Erdal Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Martin Erdal | Deputy Member | 0 companies |
| Ole Martin Erdal | Board of Directors | 0 companies |
| Herman Ingolf Erdal | Chairman | 0 companies |