| Revenue | NOK 28,3M | +45% |
| EBITDA | NOK 10,8M | +240% |
| Net profit | NOK -4,8M | -137% |
| Total assets | NOK 1,1B | +13% |
| Equity | NOK 121,1M | -7% |
| Employees | 8 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 004 | 2 830 | 3 000 | 2 875 | 3 209 | 4 356 | 4 385 | 6 711 | 6 490 | 5 733 | 6 542 | 6 749 | 7 246 | 19 264 | 21 491 | 19 516 | 28 346 |
| Staff expenses | −1 447 | −1 454 | −1 640 | −3 648 | −4 262 | −3 970 | −4 410 | −4 875 | −5 141 | −5 383 | −5 409 | −5 508 | −6 424 | −7 846 | −8 870 | −10 659 | −11 203 |
| EBITDA | −245 | −834 | −602 | −2 947 | −6 121 | −1 844 | −2 133 | −577 | −1 005 | −2 602 | −1 659 | −1 076 | −3 642 | 6 900 | 7 048 | 3 189 | 10 840 |
| Depreciation & amort. | −0 | −0 | −0 | −400 | −471 | −428 | −430 | −872 | −884 | −895 | −991 | −893 | −1 089 | −1 102 | −1 249 | −1 387 | −1 412 |
| EBIT | −245 | −834 | −602 | −3 347 | −6 592 | −2 272 | −2 564 | −1 449 | −1 889 | −3 497 | −2 650 | −1 968 | −4 731 | 5 798 | 5 799 | 1 802 | 9 428 |
| Net financials | −167 | 13 832 | −890 | 10 116 | 6 618 | 2 304 | −1 279 | 3 393 | 11 533 | 12 236 | 15 810 | 12 285 | 152 258 | 69 054 | 67 385 | 10 995 | −14 224 |
| Profit before tax | −412 | 12 999 | −1 491 | 6 769 | 26 | 33 | −3 843 | 1 944 | 9 644 | 8 739 | 13 160 | 10 317 | 147 527 | 74 852 | 73 184 | 12 798 | −4 796 |
| Tax | −0 | −0 | −0 | −0 | −0 | 0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 087 | −0 | −0 | −0 | −0 |
| Net profit | −412 | 12 998 | −1 491 | 6 769 | 26 | 32 | −3 843 | 1 944 | 9 644 | 8 739 | 13 160 | 10 317 | 148 615 | 74 852 | 73 184 | 12 798 | −4 796 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 86 604 | 98 250 | 121 068 | 157 392 | 152 079 | 167 800 | 173 168 | 193 898 | 344 396 | 360 209 | 344 744 | 382 618 | 599 499 | 660 261 | 939 680 | 955 427 | 1 083 151 |
| Equity | 39 003 | 52 002 | 42 510 | 49 280 | 49 306 | 49 339 | 45 496 | 47 440 | 41 084 | 39 823 | 42 983 | 39 300 | 56 827 | 84 084 | 117 134 | 129 931 | 121 135 |
| Long-term debt | 46 767 | 45 020 | 76 904 | 106 412 | 100 667 | 115 852 | 124 899 | 144 341 | 33 406 | 304 814 | 299 269 | 304 797 | 526 905 | 570 912 | 811 451 | 809 881 | 840 036 |
| Short-term debt | 833 | 1 228 | 1 654 | 1 700 | 2 106 | 2 609 | 2 774 | 2 118 | 269 905 | 15 572 | 2 492 | 38 521 | 15 767 | 5 265 | 11 096 | 15 614 | 121 980 |
| Total debt | 47 600 | 46 248 | 78 557 | 108 113 | 102 773 | 118 461 | 127 673 | 146 458 | 303 312 | 320 386 | 301 761 | 343 318 | 542 672 | 576 177 | 822 547 | 825 495 | 962 015 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Regent As | Company | 50.0% | 50.0% | 2022 |
Ågedal Holding As | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christer Pedersen | Chief Executive Officer | 0 companies |
| Tom Erik Pedersen | Chief Executive Officer | 0 companies |
| Nils Bjarte Ågedal | Chairman | 0 companies |