| Revenue | NOK 686M | +3% |
| EBITDA | NOK 20M | +13% |
| Net profit | NOK 11,2M | -29% |
| Total assets | NOK 183,6M | -10% |
| Equity | NOK 41M | +3% |
| Employees | 167 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 130 488 | 174 612 | 248 826 | 287 378 | 423 188 | 545 620 | 493 965 | 505 110 | 431 133 | 479 636 | 545 848 | 561 820 | 526 017 | 610 229 | 666 794 | 685 966 |
| Staff expenses | −25 531 | −34 065 | −47 725 | −63 080 | −121 618 | −137 586 | −137 078 | −97 050 | −83 984 | −83 055 | −86 476 | −89 126 | −97 265 | −103 839 | −107 265 | −121 251 |
| EBITDA | 8 572 | 6 476 | 8 123 | 4 209 | 10 226 | 22 730 | 6 677 | 3 211 | −3 986 | 20 422 | 28 237 | 22 473 | 12 994 | 16 582 | 17 640 | 19 983 |
| Depreciation & amort. | −473 | −837 | −1 121 | −1 432 | −2 661 | −2 455 | −2 314 | −2 186 | −3 769 | −1 352 | −1 374 | −1 203 | −1 105 | −899 | −1 196 | −1 638 |
| EBIT | 8 099 | 5 639 | 7 002 | 2 777 | 7 565 | 20 275 | 4 363 | 1 025 | −7 754 | 19 070 | 26 863 | 21 271 | 11 888 | 15 683 | 16 444 | 18 345 |
| Net financials | 671 | 382 | 665 | 935 | 804 | 3 306 | 2 492 | −542 | −2 954 | −701 | 4 583 | 4 972 | 3 373 | 4 314 | 3 789 | −1 952 |
| Profit before tax | 8 770 | 6 021 | 7 667 | 3 712 | 8 369 | 23 582 | 6 856 | 483 | −10 708 | 18 369 | 31 446 | 26 243 | 15 261 | 19 997 | 20 234 | 16 393 |
| Tax | 2 546 | 1 759 | 2 011 | 998 | 2 279 | 5 915 | 1 490 | 888 | −1 559 | 4 895 | 6 777 | 5 772 | 3 388 | 4 454 | 4 504 | 5 148 |
| Net profit | 6 224 | 4 262 | 5 656 | 2 713 | 6 090 | 17 667 | 5 366 | −406 | −9 149 | 13 474 | 24 669 | 20 471 | 11 873 | 15 544 | 15 730 | 11 246 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 598 | 44 643 | 54 517 | 64 012 | 95 498 | 119 384 | 114 510 | 115 900 | 116 726 | 130 704 | 140 242 | 142 988 | 133 926 | 180 183 | 204 878 | 183 587 |
| Equity | 9 633 | 10 328 | 11 715 | 11 860 | 17 907 | 25 574 | 30 940 | 30 534 | 27 443 | 29 327 | 30 131 | 29 474 | 28 088 | 31 931 | 39 861 | 40 967 |
| Long-term debt | 0 | 0 | 0 | 0 | 350 | 0 | 8 147 | 2 000 | 2 080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29 965 | 34 316 | 42 802 | 52 152 | 77 241 | 93 810 | 75 423 | 83 366 | 87 203 | 101 377 | 110 111 | 113 514 | 105 838 | 148 252 | 165 017 | 142 620 |
| Total debt | 29 965 | 34 316 | 42 802 | 52 152 | 77 591 | 93 810 | 83 570 | 85 366 | 89 283 | 101 377 | 110 111 | 113 514 | 105 838 | 148 252 | 165 017 | 142 620 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Røsi Invest As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Martin Smørdal | Chief Executive Officer | 0 companies |
| Ingvild Bore | Board of Directors | 0 companies |
| Bjørn Christian Røstad | Chairman | 0 companies |
| Bjørn Ansgar Fast Waage | Board of Directors | 0 companies |
| Roy Kristensen | Board of Directors | 0 companies |