| Revenue | NOK 37,6M | -33% |
| EBITDA | NOK 3,3M | -2% |
| Net profit | NOK 2,5M | +13% |
| Total assets | NOK 13,5M | -26% |
| Equity | NOK 2,5M | +57% |
| Employees | 15 | — |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 022 | 11 643 | 13 513 | 24 209 | 19 720 | 18 285 | 16 884 | 19 684 | 28 484 | 21 623 | 25 563 | 25 928 | 40 002 | 36 940 | 56 082 | 37 636 |
| Staff expenses | −3 377 | −3 725 | −4 308 | −5 638 | −6 367 | −5 676 | −4 649 | −3 962 | −4 450 | −4 775 | −7 050 | −6 934 | −5 836 | −6 722 | −7 998 | −9 055 |
| EBITDA | 296 | 223 | 1 094 | 372 | 972 | 322 | −1 834 | 1 346 | 1 552 | −446 | 700 | 1 370 | 1 278 | 1 342 | 3 390 | 3 317 |
| Depreciation & amort. | −4 | −21 | −25 | −118 | −153 | −158 | −104 | −95 | −66 | −51 | −78 | −134 | −206 | −236 | −313 | −336 |
| EBIT | 291 | 202 | 1 069 | 253 | 819 | 163 | −1 937 | 1 251 | 1 486 | −497 | 622 | 1 236 | 1 072 | 1 106 | 3 077 | 2 981 |
| Net financials | −111 | −111 | −60 | −46 | −106 | −159 | −92 | −63 | −16 | −23 | −61 | −33 | −17 | −60 | −47 | −73 |
| Profit before tax | 181 | 91 | 1 009 | 208 | 713 | 4 | −2 030 | 1 187 | 1 470 | −520 | 561 | 1 202 | 1 056 | 1 046 | 3 030 | 2 908 |
| Tax | −69 | 216 | 114 | 74 | 160 | 7 | −510 | 308 | 351 | −113 | 145 | 267 | 233 | 421 | 860 | 446 |
| Net profit | 249 | −124 | 895 | 133 | 553 | −2 | −1 520 | 880 | 1 119 | −407 | 416 | 935 | 822 | 625 | 2 169 | 2 462 |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 826 | 4 536 | 5 168 | 7 142 | 9 161 | 6 793 | 4 724 | 6 001 | 4 771 | 3 776 | 6 027 | 9 727 | 7 167 | 14 273 | 18 332 | 13 486 |
| Equity | 723 | 599 | 1 584 | 1 200 | 1 753 | 1 751 | 231 | 1 111 | 1 430 | 23 | 438 | 1 374 | 2 196 | 2 374 | 1 580 | 2 484 |
| Long-term debt | 0 | 0 | 0 | 0 | 160 | 33 | 0 | 0 | 85 | 0 | 36 | 310 | 693 | 496 | 1 192 | 1 274 |
| Short-term debt | 3 588 | 3 431 | 3 084 | 5 942 | 7 247 | 5 009 | 4 492 | 4 890 | 3 257 | 3 754 | 5 553 | 8 044 | 4 278 | 11 402 | 15 561 | 9 728 |
| Total debt | 4 103 | 3 938 | 3 584 | 5 942 | 7 407 | 5 042 | 4 492 | 4 890 | 3 341 | 3 754 | 5 589 | 8 354 | 4 972 | 11 899 | 16 753 | 11 002 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Team Refsnes Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arild Refsnes | Chief Executive Officer | 0 companies |
| Arne Refsnes | Board of Directors | 0 companies |
| Ole Ernst Rugland Sør-Reime | Board of Directors | 0 companies |
| Erik Hobberstad | Board of Directors | 0 companies |