| Revenue | NOK 46,3M | -6% |
| EBITDA | NOK 14,6M | -19% |
| Net profit | NOK 1,4M | -71% |
| Total assets | NOK 118M | -17% |
| Equity | NOK 24,2M | +6% |
| Employees | 10 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 779 | 9 153 | 10 980 | 11 665 | 11 349 | 10 429 | 9 227 | 11 753 | 17 724 | 20 549 | 19 886 | 21 069 | 21 178 | 26 994 | 36 678 | 49 187 | 46 269 |
| Staff expenses | −1 986 | −2 341 | −2 180 | −2 277 | −2 316 | −2 374 | −2 788 | −3 363 | −3 803 | −3 926 | −4 196 | −4 187 | −4 788 | −5 547 | −5 154 | −6 624 | −6 722 |
| EBITDA | −7 883 | 1 302 | 3 183 | 3 029 | 2 579 | 967 | 1 065 | 2 139 | 3 870 | 3 723 | 3 932 | 4 061 | 3 614 | 4 913 | 11 669 | 17 932 | 14 552 |
| Depreciation & amort. | −991 | −1 186 | −1 085 | −1 021 | −1 089 | −1 478 | −2 009 | −2 883 | −3 307 | −3 514 | −3 402 | −3 157 | −2 474 | −7 507 | −9 355 | −9 162 | −9 487 |
| EBIT | −8 874 | 117 | 2 098 | 2 008 | 1 489 | −511 | −944 | −745 | 563 | 209 | 530 | 904 | 1 141 | −2 594 | 2 314 | 8 770 | 5 065 |
| Net financials | −597 | −633 | −553 | −488 | −326 | −475 | −602 | −723 | −530 | −450 | −466 | −713 | 31 | −1 445 | −2 882 | −2 865 | −3 329 |
| Profit before tax | −9 471 | −516 | 1 545 | 1 520 | 1 163 | −986 | −1 546 | −1 467 | 33 | −241 | 64 | 191 | 1 172 | −4 038 | −568 | 5 905 | 1 736 |
| Tax | −2 652 | −144 | 433 | 426 | 326 | −318 | −417 | −458 | −58 | −99 | −27 | 48 | 259 | −884 | −125 | 1 300 | 383 |
| Net profit | −6 819 | −372 | 1 112 | 1 094 | 838 | −668 | −1 129 | −1 009 | 91 | −142 | 92 | 143 | 913 | −3 154 | −443 | 4 605 | 1 352 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 890 | 14 766 | 14 097 | 13 436 | 17 504 | 22 722 | 28 103 | 32 483 | 30 466 | 34 279 | 33 166 | 71 728 | 120 529 | 140 963 | 127 246 | 141 563 | 117 978 |
| Equity | 7 680 | 7 308 | 8 420 | 9 385 | 8 984 | 8 316 | 8 578 | 10 193 | 10 606 | 10 464 | 11 095 | 11 239 | 13 338 | 16 838 | 18 232 | 22 837 | 24 189 |
| Long-term debt | 11 615 | 1 333 | 1 653 | 1 936 | 1 689 | 4 128 | 7 019 | 9 960 | 8 591 | 6 215 | 4 565 | 2 767 | 30 588 | 112 061 | 103 271 | 110 081 | 86 825 |
| Short-term debt | 3 595 | 6 125 | 4 024 | 2 115 | 6 831 | 10 278 | 12 506 | 12 330 | 11 269 | 17 601 | 17 506 | 57 723 | 76 603 | 12 063 | 5 744 | 8 645 | 6 964 |
| Total debt | 15 210 | 7 458 | 5 677 | 4 051 | 8 520 | 14 406 | 19 525 | 22 290 | 19 860 | 23 816 | 22 071 | 60 489 | 107 191 | 124 124 | 109 014 | 118 726 | 93 789 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Deputy Member | Deputy Member | 2011 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arnøy Laks As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arnt Jostein Berg | Deputy Member | 0 companies |
| Sigmar Arnarsson | Chief Executive Officer | 0 companies |
| Roger Karlsen | Chairman | 0 companies |
| Thor Helge Nygaard | Deputy Chairman | 0 companies |
| Håvard Høgstad | Board of Directors | 0 companies |