| Revenue | NOK 17,5M | -11% |
| EBITDA | NOK -344K | +50% |
| Net profit | NOK -445K | -120% |
| Total assets | NOK 8M | -6% |
| Equity | NOK 4,1M | -10% |
| Employees | 22 | — |
| Item | 2008 | 2009 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 753 | 27 433 | 18 542 | 15 772 | 21 209 | 16 394 | 22 158 | 37 119 | 28 724 | 33 352 | 27 108 | 30 961 | 32 052 | 19 766 | 17 504 |
| Staff expenses | −6 615 | −6 970 | −8 016 | −8 525 | −8 599 | −7 186 | −7 837 | −10 058 | −8 697 | −9 277 | −8 992 | −9 332 | −10 552 | −9 955 | −8 518 |
| EBITDA | −48 | 2 182 | 1 429 | 646 | 1 433 | −1 062 | −142 | 1 402 | 2 336 | 1 898 | 2 115 | 112 | 223 | −683 | −344 |
| Depreciation & amort. | −229 | −197 | −230 | −245 | −245 | −144 | −157 | −194 | −229 | −198 | −258 | −190 | −157 | −152 | −89 |
| EBIT | −277 | 1 985 | 1 199 | 400 | 1 189 | −1 206 | −299 | 1 208 | 2 108 | 1 700 | 1 857 | −78 | 66 | −835 | −433 |
| Net financials | 15 | 83 | 73 | 180 | −219 | 101 | 193 | 45 | 78 | 94 | −46 | 272 | 82 | 2 924 | −12 |
| Profit before tax | −262 | 2 068 | 1 273 | 581 | 969 | −1 105 | −105 | 1 252 | 2 186 | 1 794 | 1 811 | 193 | 149 | 2 088 | −445 |
| Tax | −90 | 558 | 315 | 114 | 278 | −255 | −53 | 290 | 259 | 375 | 398 | −22 | 19 | −157 | −0 |
| Net profit | −172 | 1 510 | 957 | 467 | 691 | −850 | −52 | 963 | 1 927 | 1 418 | 1 413 | 215 | 130 | 2 245 | −445 |
| Item | 2008 | 2009 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 660 | 6 522 | 7 207 | 5 237 | 5 636 | 4 455 | 5 811 | 7 334 | 7 449 | 10 759 | 15 278 | 13 118 | 12 501 | 8 495 | 7 993 |
| Equity | 778 | 2 033 | 2 013 | 2 225 | 2 327 | 1 477 | 1 424 | 2 217 | 3 915 | 5 333 | 5 215 | 5 175 | 5 305 | 4 575 | 4 130 |
| Long-term debt | 216 | 404 | 1 231 | 197 | 61 | 61 | 0 | 0 | 0 | 0 | 1 983 | 138 | 257 | 100 | 100 |
| Short-term debt | 3 666 | 4 086 | 3 963 | 2 814 | 3 248 | 2 917 | 4 386 | 5 117 | 3 435 | 5 326 | 7 979 | 7 705 | 6 839 | 3 720 | 3 663 |
| Total debt | 3 883 | 4 490 | 5 193 | 3 011 | 3 309 | 2 978 | 4 386 | 5 117 | 3 435 | 5 326 | 9 962 | 7 843 | 7 096 | 3 820 | 3 763 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skjåk Entreprenørservice As | Company | 100.0% | 100.0% | 2024 |
| Individual | 21.8% | 21.8% | 2022 | |
| Individual | 11.8% | 11.8% | 2022 | |
| Individual | 7.1% | 7.1% | 2022 | |
| Individual | 7.1% | 7.1% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ola Aaboen | Chief Executive Officer | 0 companies |
| Kjell Arne Jøingsli | Chief Executive Officer | 0 companies |
| Odd Eivind Banken | Board of Directors | 0 companies |
| Sigbjørn Aaboen | Board of Directors | 0 companies |
| Kjell Aaboen | Board of Directors | 0 companies |
| Leif Mork | Board of Directors | 0 companies |
| Trond Gustav Jøingsli | Deputy Chairman | 0 companies |
| Gudbrand Vigstad Skjaak | Board of Directors | 0 companies |
| Jonny Haugen Melby | Board of Directors | 0 companies |
| Ole Jonny Runningen | Board of Directors | 0 companies |
| Remi Andre Lærum Aamodt | Chairman | 0 companies |