| Revenue | NOK 601,3M | +18% |
| EBITDA | NOK 80,9M | +13% |
| Net profit | NOK 55M | +9% |
| Total assets | NOK 383,9M | +11% |
| Equity | NOK 165,4M | -10% |
| Employees | 148 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 379 | 29 058 | 28 438 | 75 177 | 113 448 | 119 202 | 146 583 | 149 002 | 139 915 | 192 470 | 301 464 | 332 899 | 348 250 | 459 435 | 455 193 | 507 960 | 601 271 |
| Staff expenses | −4 534 | −6 882 | −8 176 | −18 316 | −28 940 | −30 430 | −37 346 | −43 841 | −37 478 | −42 857 | −50 634 | −61 674 | −66 890 | −72 486 | −77 419 | −81 645 | −92 634 |
| EBITDA | 3 734 | 5 837 | 5 665 | 20 137 | 15 782 | 14 878 | 11 117 | 4 645 | 11 064 | 20 588 | 24 482 | 25 165 | 35 479 | 79 814 | 110 263 | 71 735 | 80 855 |
| Depreciation & amort. | −1 198 | −1 855 | −2 107 | −4 580 | −5 682 | −4 707 | −4 497 | −4 738 | −8 621 | −8 360 | −8 263 | −7 285 | −7 237 | −11 823 | −18 887 | −14 934 | −16 497 |
| EBIT | 2 535 | 3 982 | 3 558 | 15 557 | 10 100 | 10 171 | 6 620 | −94 | 2 443 | 12 228 | 16 218 | 17 880 | 28 242 | 67 991 | 91 376 | 56 801 | 64 358 |
| Net financials | −982 | −818 | −731 | −1 071 | −1 082 | −788 | −588 | 1 695 | −2 907 | 1 053 | −1 485 | −2 222 | 11 437 | −3 143 | 1 862 | 3 066 | 3 579 |
| Profit before tax | 1 553 | 3 165 | 2 826 | 14 485 | 9 018 | 9 383 | 6 031 | 1 602 | −464 | 13 281 | 14 733 | 15 658 | 39 679 | 64 848 | 93 238 | 59 867 | 67 937 |
| Tax | 445 | 894 | 799 | 4 415 | 2 537 | 2 481 | 1 642 | −491 | −318 | 2 356 | 3 179 | 3 445 | 5 903 | 14 224 | 18 737 | 9 382 | 12 912 |
| Net profit | 1 108 | 2 271 | 2 028 | 10 070 | 6 481 | 6 902 | 4 389 | 2 093 | −147 | 10 925 | 11 555 | 12 213 | 33 776 | 50 624 | 74 501 | 50 485 | 55 025 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 468 | 20 921 | 32 291 | 65 836 | 63 494 | 60 759 | 101 898 | 140 418 | 122 880 | 136 689 | 154 484 | 169 183 | 202 516 | 366 651 | 413 443 | 346 109 | 383 925 |
| Equity | 2 940 | 4 713 | 6 741 | 16 811 | 23 292 | 34 743 | 39 132 | 41 225 | 41 079 | 52 004 | 56 559 | 68 772 | 95 488 | 134 110 | 132 745 | 183 230 | 165 398 |
| Long-term debt | 0 | 0 | 0 | 0 | 18 755 | 12 205 | 39 981 | 71 036 | 64 230 | 59 686 | 55 546 | 66 933 | 73 051 | 179 845 | 171 818 | 99 294 | 114 498 |
| Short-term debt | 7 551 | 4 431 | 6 963 | 24 144 | 21 447 | 13 811 | 22 784 | 28 156 | 17 572 | 24 999 | 42 379 | 33 478 | 33 977 | 52 696 | 108 880 | 63 586 | 104 029 |
| Total debt | 17 529 | 16 207 | 25 551 | 49 025 | 40 202 | 26 015 | 62 766 | 99 192 | 81 801 | 84 685 | 97 925 | 100 411 | 107 028 | 232 541 | 280 698 | 162 879 | 218 527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
SL Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rune Isachsen Holding As | Company | 44.5% | 44.5% | 2024 |
Holmaas As | Company | 30.0% | 30.0% | 2024 |
Holta Invest As | Company | 10.1% | 10.1% | 2024 |
| Individual | 6.0% | 6.0% | 2024 | |
Lax Invest As | Company | 4.5% | 4.5% | 2024 |
Stange Holding As | Company | 2.2% | 2.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Aas | Chief Executive Officer | 0 companies |
| Sigmund Landaas | Deputy Member | 0 companies |
| Heidi Kristin Gunhildstad Næss | Board of Directors | 0 companies |
| Haakon Johnsrud Guttormsen | Board of Directors | 0 companies |
| Marita Edvardsen Isachsen | Board of Directors | 0 companies |
| Bjørn Ivar Flatgård | Board of Directors | 0 companies |
| Reidar Munthe-Kaas Tveiten | Board of Directors | 0 companies |
| Hans Leo Hals | Board of Directors | 0 companies |
| Frank Holm | Board of Directors | 0 companies |
| Rune Isachsen | Chairman | 0 companies |
| Tine Edvardsen Isachsen | Board of Directors | 0 companies |