| Revenue | NOK 129,9M | -3% |
| EBITDA | NOK -6,5M | +45% |
| Net profit | NOK -12M | +2% |
| Total assets | NOK 118,9M | -2% |
| Equity | NOK 31,1M | -6% |
| Employees | 23 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83 124 | 88 352 | 86 138 | 83 978 | 92 060 | 81 758 | 88 141 | 149 105 | 153 981 | 0 | 152 667 | 134 917 | 163 764 | 189 709 | 167 484 | 134 487 | 129 872 |
| Staff expenses | −8 646 | −8 926 | −9 340 | −10 535 | −11 058 | −11 032 | −11 604 | −13 305 | −15 015 | −0 | −16 981 | −16 027 | −22 117 | −19 640 | −20 372 | −21 764 | −17 391 |
| EBITDA | 512 | 1 487 | 833 | 1 822 | 4 272 | 2 988 | 5 161 | 9 669 | 7 676 | 0 | 3 785 | 3 065 | 10 236 | 9 466 | 515 | −11 913 | −6 544 |
| Depreciation & amort. | −177 | −266 | −202 | −241 | −309 | −267 | −198 | −301 | −305 | −0 | −387 | −438 | −423 | −651 | −1 184 | −1 583 | −1 768 |
| EBIT | 334 | 1 221 | 631 | 1 581 | 3 963 | 2 720 | 4 963 | 9 368 | 7 371 | 0 | 3 397 | 2 628 | 9 813 | 8 815 | −669 | −13 497 | −8 311 |
| Net financials | 822 | −1 710 | −2 446 | −1 496 | −5 875 | −1 795 | −4 031 | −1 001 | −2 361 | 0 | −1 357 | −117 | 2 139 | 3 634 | 5 571 | −3 104 | −4 619 |
| Profit before tax | 1 156 | −489 | −1 815 | 85 | −1 912 | 925 | 932 | 8 367 | 5 010 | 0 | 2 040 | 2 511 | 11 952 | 12 449 | 4 902 | −16 600 | −12 931 |
| Tax | 324 | 318 | 264 | 288 | −372 | −378 | 616 | 1 979 | 1 631 | −0 | 616 | 357 | 1 708 | 1 740 | −367 | −4 295 | −914 |
| Net profit | 833 | −806 | −2 078 | −203 | −1 541 | 1 303 | 316 | 6 388 | 3 379 | 0 | 1 424 | 2 154 | 10 244 | 10 709 | 5 270 | −12 306 | −12 017 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 848 | 45 438 | 45 960 | 50 184 | 45 645 | 46 862 | 53 353 | 96 801 | 93 574 | — | 60 402 | 63 737 | 75 302 | 124 889 | 129 845 | 120 727 | 118 912 |
| Equity | 13 878 | 13 072 | 10 994 | 10 791 | 9 250 | 10 553 | 10 769 | 14 656 | 16 529 | — | 18 329 | 18 983 | 26 228 | 33 936 | 40 529 | 33 225 | 31 103 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 851 | 1 131 | 30 958 | 1 279 | 0 | 1 179 | 890 | 681 | 10 684 | 19 184 | 40 504 | 31 348 |
| Short-term debt | 32 897 | 32 290 | 34 781 | 39 213 | 36 202 | 35 289 | 41 323 | 51 164 | 75 756 | 0 | 40 657 | 43 740 | 48 285 | 80 201 | 70 133 | 45 727 | 55 463 |
| Total debt | 32 897 | 32 290 | 34 781 | 39 213 | 36 202 | 36 140 | 42 454 | 82 122 | 77 035 | 0 | 41 836 | 44 629 | 48 966 | 90 886 | 89 317 | 86 231 | 86 811 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NA Chief Executive Officer | Chief Executive Officer | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gylling Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Orsten | Chief Executive Officer | 0 companies |
| Nils Andreas Vøllestad | Chief Executive Officer | 0 companies |
| Pär Martin Eriksson | Chairman | 0 companies |
| Kåre Bjørlo | Board of Directors | 0 companies |
| Magnus Eric Henrik Hagerborn | Chairman | 0 companies |
| Sverre Iversen | Board of Directors | 0 companies |