| Revenue | NOK 48,2M | -35% |
| EBITDA | NOK -4,2M | -162% |
| Net profit | NOK -4,9M | -216% |
| Total assets | NOK 33,3M | +6% |
| Equity | NOK 8,2M | -37% |
| Employees | 23 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 086 | 11 066 | 18 755 | 23 316 | 27 003 | 25 180 | 29 696 | 24 726 | 23 658 | 18 622 | 18 164 | 28 165 | 28 564 | 33 013 | 47 887 | 74 607 | 48 228 |
| Staff expenses | −1 872 | −3 589 | −4 479 | −6 919 | −8 398 | −10 125 | −12 267 | −6 224 | −8 796 | −8 811 | −8 746 | −12 622 | −9 908 | −8 928 | −14 023 | −19 146 | −22 330 |
| EBITDA | 467 | 980 | 2 869 | 2 866 | 2 027 | 662 | 611 | 955 | 994 | 688 | −1 330 | 1 100 | 1 147 | 954 | 9 165 | 6 731 | −4 197 |
| Depreciation & amort. | −132 | −147 | −147 | −181 | −186 | −43 | −29 | −58 | −587 | −797 | −786 | −868 | −837 | −848 | −1 069 | −1 119 | −1 287 |
| EBIT | 335 | 833 | 2 722 | 2 685 | 1 841 | 619 | 583 | 897 | 406 | −109 | −2 116 | 232 | 310 | 106 | 8 095 | 5 611 | −5 485 |
| Net financials | −186 | −56 | −48 | −57 | −66 | −445 | −140 | −497 | −321 | −347 | −551 | −431 | −517 | −817 | −672 | −522 | −987 |
| Profit before tax | 149 | 778 | 2 674 | 2 629 | 1 775 | 174 | 443 | 400 | 85 | −456 | −2 667 | −199 | −207 | −711 | 7 423 | 5 090 | −6 472 |
| Tax | 43 | 221 | 587 | 447 | 192 | −246 | −268 | −359 | −369 | −541 | −853 | −223 | −328 | −393 | 1 636 | 915 | −1 620 |
| Net profit | 106 | 557 | 2 086 | 2 181 | 1 583 | 420 | 711 | 759 | 454 | 85 | −1 815 | 23 | 120 | −317 | 5 787 | 4 175 | −4 852 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 483 | 3 194 | 7 339 | 9 976 | 8 424 | 10 245 | 15 765 | 20 467 | 17 796 | 17 912 | 17 068 | 18 239 | 23 308 | 29 896 | 32 059 | 31 601 | 33 344 |
| Equity | 476 | 733 | 2 369 | 3 951 | 4 933 | 5 253 | 5 964 | 6 723 | 7 687 | 7 772 | 6 581 | 6 605 | 6 373 | 6 056 | 10 342 | 13 017 | 8 165 |
| Long-term debt | 0 | 0 | 0 | 0 | 83 | 17 | 0 | 1 000 | 3 972 | 3 639 | 3 156 | 2 250 | 1 950 | 9 128 | 7 694 | 5 645 | 4 013 |
| Short-term debt | 1 649 | 2 176 | 4 752 | 5 875 | 3 408 | 4 976 | 9 801 | 12 745 | 6 137 | 6 501 | 7 331 | 9 384 | 14 985 | 14 712 | 14 023 | 12 939 | 21 165 |
| Total debt | 2 007 | 2 461 | 4 970 | 6 025 | 3 491 | 4 992 | 9 801 | 13 745 | 10 110 | 10 140 | 10 487 | 11 634 | 16 935 | 23 840 | 21 717 | 18 584 | 25 178 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KA Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.6% | 10.6% | 2024 | |
| Individual | 10.3% | 10.3% | 2024 | |
Automasjon Og Data As | Company | 5.6% | 5.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Roger Lillestøl | Chief Executive Officer | 0 companies |
| Kristoffer Amdal | Deputy Member | 0 companies |
| Jon Arne Silgjerd | Chairman | 0 companies |
| Jan Ove Morlandstø | Board of Directors | 0 companies |