| Revenue | NOK 421,4M | +9% |
| EBITDA | NOK 42,3M | +9% |
| Net profit | NOK 33,6M | +11% |
| Total assets | NOK 281,4M | +5% |
| Equity | NOK 116,1M | -1% |
| Employees | 19 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 155 732 | 163 227 | 166 250 | 167 112 | 196 323 | 230 192 | 252 182 | 241 009 | 209 843 | 231 426 | 248 528 | 261 707 | 313 500 | 397 092 | 386 402 | 385 140 | 421 381 |
| Staff expenses | −9 077 | −10 948 | −11 667 | −13 212 | −14 737 | −15 826 | −17 542 | −18 064 | −17 803 | −20 305 | −23 197 | −23 632 | −24 322 | −18 874 | −12 783 | −14 996 | −16 327 |
| EBITDA | 18 410 | 19 292 | 21 190 | 17 167 | 21 253 | 26 144 | 21 405 | 13 200 | 18 918 | 18 995 | 18 721 | 20 704 | 29 534 | 57 634 | 47 102 | 38 954 | 42 297 |
| Depreciation & amort. | −422 | −339 | −307 | −169 | −235 | −373 | −464 | −524 | −1 445 | −2 009 | −1 287 | −458 | −669 | −251 | −1 085 | −641 | −655 |
| EBIT | 17 989 | 18 953 | 20 883 | 16 998 | 21 018 | 25 771 | 20 941 | 12 675 | 17 473 | 16 986 | 17 434 | 20 246 | 28 865 | 57 384 | 46 016 | 38 312 | 41 642 |
| Net financials | 2 013 | 13 189 | −1 384 | 254 | −245 | −943 | −191 | 624 | −132 | −2 650 | 456 | 85 | 5 | 13 | 11 | 906 | 1 843 |
| Profit before tax | 20 002 | 32 142 | 19 499 | 17 253 | 20 773 | 24 828 | 20 750 | 13 299 | 17 341 | 14 336 | 17 890 | 20 331 | 28 870 | 57 396 | 46 027 | 39 218 | 43 485 |
| Tax | 6 081 | 6 447 | 5 753 | 5 148 | 6 191 | 7 242 | 5 959 | 3 855 | 4 554 | 3 664 | 4 063 | 4 727 | 6 448 | 12 775 | 10 317 | 9 064 | 9 914 |
| Net profit | 13 921 | 25 696 | 13 746 | 12 105 | 14 582 | 17 586 | 14 791 | 9 444 | 12 787 | 10 672 | 13 826 | 15 603 | 22 422 | 44 621 | 35 710 | 30 154 | 33 572 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 98 233 | 122 763 | 122 057 | 123 118 | 131 506 | 153 623 | 165 045 | 170 424 | 170 325 | 183 449 | 176 695 | 189 058 | 232 435 | 267 430 | 257 629 | 268 522 | 281 381 |
| Equity | 36 778 | 47 919 | 46 761 | 45 832 | 47 454 | 54 240 | 54 431 | 61 321 | 72 519 | 78 166 | 77 722 | 93 326 | 93 907 | 71 147 | 106 857 | 117 255 | 116 090 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 52 113 | 69 817 | 70 193 | 77 287 | 84 053 | 99 383 | 110 615 | 109 103 | 97 807 | 105 283 | 98 972 | 95 732 | 138 528 | 196 284 | 150 772 | 151 267 | 165 291 |
| Total debt | 61 455 | 74 844 | 75 296 | 77 287 | 84 053 | 99 383 | 110 615 | 109 103 | 97 807 | 105 283 | 98 972 | 95 732 | 138 528 | 196 284 | 150 772 | 151 267 | 165 291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moestue Group As | Company | 95.0% | 95.0% | 2024 |
Kasofil As | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Pareau Dumont Hojem | Chief Executive Officer | 0 companies |
| Christopher Moestue | Chairman | 0 companies |
| Inge Hilland | Board of Directors | 0 companies |