| Revenue | NOK 193,7M | -6% |
| EBITDA | NOK -1,1M | -123% |
| Net profit | NOK -3,6M | -7503% |
| Total assets | NOK 94,6M | -6% |
| Equity | NOK 33,8M | -10% |
| Employees | 73 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74 233 | 72 739 | 70 377 | 66 067 | 69 618 | 89 277 | 106 715 | 116 154 | 123 947 | 139 435 | 159 669 | 169 153 | 186 125 | 186 140 | 200 290 | 206 346 | 193 705 |
| Staff expenses | −24 277 | −23 393 | −22 741 | −18 326 | −18 481 | −19 962 | −22 567 | −23 982 | −22 624 | −23 680 | −25 069 | −26 648 | −29 964 | −28 317 | −30 191 | −34 681 | −38 647 |
| EBITDA | 2 873 | 2 645 | 2 262 | 1 021 | 3 601 | 5 701 | 6 952 | 5 788 | 6 829 | 9 007 | 13 424 | 14 315 | 14 400 | 16 338 | 11 996 | 4 883 | −1 110 |
| Depreciation & amort. | −1 023 | −1 083 | −1 006 | −992 | −1 115 | −792 | −1 056 | −988 | −1 017 | −1 232 | −2 187 | −2 507 | −994 | −1 145 | −946 | −1 181 | −1 202 |
| EBIT | 1 851 | 1 562 | 1 256 | 29 | 2 487 | 4 910 | 5 896 | 4 799 | 5 812 | 7 775 | 11 237 | 11 807 | 13 406 | 15 193 | 11 050 | 3 702 | −2 313 |
| Net financials | −1 201 | −1 043 | −972 | −1 137 | −884 | −883 | −755 | −858 | −810 | −1 009 | −1 202 | −1 405 | −593 | −901 | −3 755 | −3 189 | −2 399 |
| Profit before tax | 650 | 519 | 284 | −1 108 | 1 603 | 4 027 | 5 141 | 3 941 | 5 002 | 6 766 | 10 035 | 10 402 | 12 813 | 14 292 | 7 295 | 513 | −4 712 |
| Tax | 194 | 149 | 87 | −297 | 460 | 1 144 | 1 380 | 1 097 | 1 257 | 1 637 | 2 325 | 2 211 | 2 819 | 3 309 | 2 313 | 464 | −1 099 |
| Net profit | 457 | 370 | 197 | −811 | 1 144 | 2 883 | 3 760 | 2 844 | 3 745 | 5 128 | 7 710 | 8 191 | 9 994 | 10 983 | 4 982 | 49 | −3 613 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 498 | 36 246 | 36 771 | 35 215 | 34 529 | 38 367 | 44 210 | 45 946 | 59 811 | 64 908 | 87 060 | 115 859 | 65 847 | 75 440 | 92 081 | 100 919 | 94 610 |
| Equity | 9 618 | 9 988 | 10 185 | 9 374 | 10 517 | 11 200 | 13 958 | 16 502 | 17 804 | 21 565 | 28 122 | 34 464 | 27 639 | 32 372 | 37 354 | 37 402 | 33 790 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 449 | 6 105 | 8 575 | 7 275 | 12 597 | 16 023 | 22 467 | 21 576 | 168 | 60 | 0 | 0 | 0 |
| Short-term debt | 19 379 | 18 612 | 19 263 | 19 455 | 18 563 | 21 061 | 21 676 | 22 169 | 29 410 | 27 320 | 36 471 | 59 819 | 38 041 | 43 009 | 54 727 | 63 517 | 60 820 |
| Total debt | 27 880 | 26 259 | 26 586 | 25 841 | 24 012 | 27 166 | 30 251 | 29 444 | 42 007 | 43 344 | 58 937 | 81 394 | 38 208 | 43 068 | 54 727 | 63 517 | 60 820 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alcre Best Bv | Company | 80.0% | 80.0% | 2024 |
Arild Berg As | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arild Berg | Chief Executive Officer | 0 companies |
| Stian Berg | Chief Executive Officer | 0 companies |
| Per Skredderstuen | Chairman | 0 companies |
| Edward Antonius Christiaan Johannes Kuis | Board of Directors | 0 companies |
| Franciscus Hendricus Godefridus Pulles | Chairman | 0 companies |
| John Berg | Board of Directors | 0 companies |
| Lasse Berg | Board of Directors | 0 companies |