| Revenue | NOK 253,9M | +11% |
| EBITDA | NOK 48,1M | +12% |
| Net profit | NOK 20,2M | +27% |
| Total assets | NOK 299,9M | +4% |
| Equity | NOK 253,7M | +9% |
| Employees | 90 | — |
| Item | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 187 574 | 203 091 | 349 823 | 302 657 | 200 239 | 127 401 | 162 132 | 150 685 | 160 031 | 157 128 | 180 127 | 205 311 | 228 105 | 253 879 |
| Staff expenses | −52 486 | −58 372 | −99 133 | −105 114 | −77 132 | −56 621 | −55 290 | −49 746 | −53 022 | −48 635 | −54 864 | −62 210 | −0 | −0 |
| EBITDA | 36 874 | 47 578 | 80 251 | 60 880 | 18 038 | 8 026 | 29 933 | 29 308 | 36 772 | 26 427 | 36 282 | 40 510 | 42 981 | 48 115 |
| Depreciation & amort. | −18 551 | −21 049 | −25 003 | −29 303 | −36 529 | −35 931 | −30 562 | −27 632 | −25 386 | −27 417 | −26 568 | −25 318 | −25 255 | −28 812 |
| EBIT | 18 323 | 26 529 | 55 248 | 31 577 | −18 490 | −27 904 | −629 | 1 676 | 11 386 | −991 | 9 714 | 15 192 | 17 726 | 19 303 |
| Net financials | −3 420 | −5 384 | −6 131 | −6 248 | −6 810 | −7 397 | −7 982 | 210 | −1 306 | −1 102 | 234 | 1 075 | 2 732 | 6 586 |
| Profit before tax | 14 903 | 21 145 | 49 117 | 25 329 | −25 300 | −35 301 | −8 611 | 1 886 | 10 079 | −2 092 | 9 948 | 16 267 | 20 459 | 25 889 |
| Tax | 4 300 | 6 171 | 13 575 | 6 680 | −6 582 | −8 324 | −3 621 | 336 | 2 057 | −529 | 2 228 | 3 642 | −0 | −0 |
| Net profit | 10 603 | 14 974 | 35 542 | 18 649 | −18 719 | −26 978 | −4 990 | 1 551 | 8 022 | −1 564 | 7 721 | 12 625 | 15 931 | 20 194 |
| Item | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 194 312 | 187 750 | 294 289 | 285 468 | 263 995 | 260 225 | 266 726 | 261 786 | 279 968 | 266 038 | 283 288 | 277 988 | 287 638 | 299 944 |
| Equity | 45 314 | 44 130 | 72 550 | 61 568 | 42 849 | 17 256 | 13 308 | 211 127 | 213 149 | 211 585 | 199 306 | 216 781 | 232 712 | 253 744 |
| Long-term debt | 4 423 | 0 | 127 182 | 141 391 | 184 838 | 200 000 | 200 000 | 0 | 23 012 | 23 803 | 22 443 | 16 454 | 0 | 0 |
| Short-term debt | 144 575 | 139 377 | 94 558 | 82 509 | 36 308 | 42 969 | 53 418 | 50 659 | 43 806 | 30 650 | 61 539 | 44 753 | 54 926 | 46 200 |
| Total debt | 148 998 | 143 620 | 221 739 | 223 900 | 221 146 | 242 969 | 253 418 | 50 659 | 66 818 | 54 453 | 83 982 | 61 208 | 54 926 | 46 200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
James Fisherand Sons Plc | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Fliss | Chief Executive Officer | 0 companies |
| Christopher Graeme Stevens | Chief Executive Officer | 0 companies |
| Stuart Charles Kilpatrick | Board of Directors | 0 companies |
| Eoghan O Lionáird | Chairman | 0 companies |
| Neil Ronald Sims | Chairman | 0 companies |