| Revenue | NOK 6,4B | -5% |
| EBITDA | NOK 2,9B | +811% |
| Net profit | NOK 2,2B | +571% |
| Total assets | NOK 5,8B | +19% |
| Equity | NOK 2,7B | +205% |
| Employees | 368 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67 885 | 66 105 | 96 309 | 117 635 | 169 432 | 189 766 | 238 630 | 380 719 | 558 084 | 654 401 | 1 171 206 | 1 708 656 | 1 691 447 | 2 794 227 | 5 576 499 | 6 718 487 | 6 405 850 |
| Staff expenses | −38 874 | −43 727 | −48 121 | −50 427 | −53 443 | −63 598 | −65 072 | −73 083 | −77 146 | −78 663 | −56 646 | −71 705 | −166 351 | −650 722 | −55 229 | −296 876 | −316 735 |
| EBITDA | −8 531 | −13 774 | 4 459 | −10 995 | 15 213 | 15 920 | 23 338 | 76 233 | 181 219 | 168 630 | 403 240 | 675 821 | 494 855 | 114 248 | 1 881 872 | 316 528 | 2 883 307 |
| Depreciation & amort. | −6 363 | −4 086 | −3 319 | −3 858 | −7 113 | −10 613 | −12 701 | −14 291 | −14 391 | −13 476 | −14 666 | −0 | −0 | −72 226 | −102 674 | −134 276 | −166 003 |
| EBIT | −14 894 | −17 860 | 1 139 | −14 853 | 8 100 | 5 307 | 10 637 | 61 942 | 166 828 | 155 153 | 388 574 | 675 821 | 494 855 | 42 022 | 1 779 199 | 182 252 | 2 717 304 |
| Net financials | −850 | −910 | −491 | −1 066 | −3 493 | −4 598 | −24 635 | −29 113 | −89 257 | 30 133 | 168 510 | 73 245 | 143 247 | 22 953 | 181 072 | 248 318 | 142 482 |
| Profit before tax | −15 743 | −18 770 | 648 | −15 919 | 4 607 | 709 | −13 998 | 32 829 | 77 571 | 185 286 | 557 084 | 749 066 | 638 102 | 64 974 | 1 960 270 | 430 570 | 2 859 786 |
| Tax | −4 398 | −5 244 | 241 | −4 893 | 1 328 | 898 | 1 645 | 15 048 | 41 412 | 36 283 | 91 337 | 146 627 | 120 607 | 45 905 | 432 651 | 98 817 | 632 932 |
| Net profit | −11 345 | −13 525 | 407 | −11 026 | 3 279 | −189 | −15 642 | 17 781 | 36 159 | 149 004 | 465 747 | 602 439 | 517 496 | 19 070 | 1 527 619 | 331 752 | 2 226 854 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65 725 | 73 934 | 102 650 | 111 873 | 163 399 | 182 184 | 222 477 | 199 437 | 153 750 | 299 927 | 654 261 | 1 240 489 | 1 560 440 | 2 019 328 | 3 606 503 | 4 890 689 | 5 827 786 |
| Equity | 28 024 | 14 499 | 14 906 | 3 880 | 7 160 | 6 970 | 85 328 | 103 109 | 7 009 | 96 049 | 214 852 | 575 363 | 727 551 | 395 889 | 552 396 | 880 129 | 2 683 128 |
| Long-term debt | 0 | 0 | 0 | 0 | 65 800 | 80 800 | 6 800 | 0 | 834 | 1 047 | 2 987 | 1 104 | 0 | 0 | 0 | 594 228 | 62 380 |
| Short-term debt | 37 701 | 59 435 | 63 743 | 67 193 | 90 439 | 94 413 | 130 349 | 96 328 | 145 907 | 199 455 | 433 819 | 662 191 | 827 613 | 1 614 841 | 3 043 866 | 3 408 871 | 3 077 596 |
| Total debt | 37 701 | 59 435 | 87 743 | 107 993 | 156 239 | 175 213 | 137 149 | 96 328 | 146 741 | 200 502 | 436 805 | 663 295 | 827 613 | 1 614 841 | 3 043 866 | 4 003 099 | 3 139 976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Deputy Member | Deputy Member | 2023 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JN Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Automate Holdco I As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Hatteland | Deputy Member | 0 companies |
| Mats Hovland Vikse | Chief Executive Officer | 0 companies |
| Jonas Neraal Jakobsen | Deputy Member | 0 companies |
| Gro Anita Andersen Klungtveit | Board of Directors | 0 companies |
| Karl Johan Lier | Chairman | 0 companies |
| Kristian Frette | Board of Directors | 0 companies |
| Ole Alexander Mæhle | Board of Directors | 0 companies |
| Helge Olsen | Board of Directors | 0 companies |
| Jenny Sveen Hovda | Board of Directors | 0 companies |