| Revenue | NOK 1,2B | +26% |
| EBITDA | NOK 32,1M | +4% |
| Net profit | NOK 23M | -2% |
| Total assets | NOK 314,9M | -9% |
| Equity | NOK 77,5M | +12% |
| Employees | 85 | — |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 234 401 | 548 097 | 561 585 | 497 892 | 481 066 | 512 895 | 584 606 | 681 161 | 704 930 | 853 922 | 979 788 | 1 233 614 |
| Staff expenses | −24 685 | −25 668 | −31 291 | −34 093 | −34 561 | −37 867 | −39 878 | −44 509 | −51 220 | −57 753 | −63 957 | −71 458 |
| EBITDA | 6 507 | 36 229 | 27 658 | 25 448 | 21 901 | 8 642 | 26 236 | 36 280 | 19 352 | 24 774 | 30 947 | 32 120 |
| Depreciation & amort. | −4 014 | −5 580 | −4 563 | −3 306 | −3 692 | −5 547 | −5 667 | −4 364 | −4 668 | −4 836 | −3 530 | −3 142 |
| EBIT | 2 494 | 30 649 | 23 095 | 22 142 | 18 209 | 3 095 | 20 570 | 31 916 | 14 684 | 19 938 | 27 417 | 28 978 |
| Net financials | 671 | 9 692 | 79 473 | −883 | −10 857 | 1 762 | 1 709 | 2 355 | 1 073 | 4 468 | 2 099 | 1 339 |
| Profit before tax | 3 164 | 40 341 | 102 568 | 21 259 | 7 351 | 4 857 | 22 278 | 34 271 | 15 757 | 24 407 | 29 517 | 30 318 |
| Tax | −1 723 | 10 777 | 6 647 | 5 422 | 3 892 | 1 168 | 4 682 | 7 377 | 3 496 | 5 082 | 5 951 | 7 280 |
| Net profit | 4 888 | 29 564 | 95 921 | 15 838 | 3 459 | 3 689 | 17 596 | 26 894 | 12 261 | 19 325 | 23 566 | 23 037 |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95 414 | 173 352 | 188 073 | 144 066 | 137 998 | 175 036 | 215 052 | 201 001 | 227 873 | 318 226 | 345 432 | 314 929 |
| Equity | 42 412 | 82 764 | 40 185 | 55 022 | 57 481 | 59 170 | 62 766 | 75 660 | 65 921 | 65 921 | 69 487 | 77 525 |
| Long-term debt | 4 480 | 9 900 | 7 700 | 25 500 | 3 850 | 6 100 | 3 000 | 1 000 | 48 750 | 0 | 0 | 0 |
| Short-term debt | 42 539 | 80 688 | 140 188 | 63 544 | 76 667 | 109 766 | 149 286 | 124 341 | 113 202 | 252 305 | 275 944 | 237 404 |
| Total debt | 47 019 | 90 588 | 147 888 | 89 044 | 80 517 | 115 866 | 152 286 | 125 341 | 161 952 | 252 305 | 275 944 | 237 404 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Observer | Observer | 2020 | — | — |
LB Observer | Observer | 2022 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CA Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aquanova Invest As | Company | 94.7% | 94.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Li Tjørsvaag | Observer | 0 companies |
| Linda Beate Aar | Observer | 0 companies |
| Bjørn Skjævestad | Chief Executive Officer | 0 companies |
| Cornelia Andelic | Deputy Member | 0 companies |
| Therese Vårli Kvenseth | Board of Directors | 0 companies |
| Rosa-Lill Knutsdatter Skaret Sjursen | Board of Directors | 0 companies |
| Mads Sæther | Board of Directors | 0 companies |
| Bjørn Torleiv Flatland | Board of Directors | 0 companies |
| Lasse Tyldum | Board of Directors | 0 companies |
| Ragnhild Øy Hermansen Skjævestad | Board of Directors | 0 companies |
| Arne Gulbrand Ruud | Chairman | 0 companies |