| Revenue | NOK 194,4M | -23% |
| EBITDA | NOK 1,8M | -65% |
| Net profit | NOK 1,1M | -74% |
| Total assets | NOK 59,7M | -31% |
| Equity | NOK 18M | -37% |
| Employees | 103 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 166 754 | 124 500 | 104 498 | 111 864 | 124 269 | 187 406 | 259 855 | 271 548 | 270 495 | 223 299 | 313 800 | 308 619 | 197 070 | 162 440 | 253 943 | 252 121 | 194 367 |
| Staff expenses | −39 315 | −41 232 | −42 969 | −45 403 | −51 593 | −57 239 | −75 317 | −86 359 | −84 091 | −82 611 | −93 660 | −97 516 | −80 532 | −74 547 | −88 882 | −86 309 | −87 904 |
| EBITDA | 27 662 | 16 667 | 8 608 | 8 918 | 6 597 | 13 627 | 23 973 | 39 670 | 26 549 | 2 712 | −2 833 | 15 352 | 7 608 | 3 314 | 6 188 | 5 288 | 1 841 |
| Depreciation & amort. | −145 | −263 | −208 | −207 | −206 | −215 | −234 | −90 | −168 | −142 | −789 | −1 385 | −998 | −1 269 | −1 465 | −1 418 | −1 260 |
| EBIT | 27 517 | 16 403 | 8 400 | 8 711 | 6 390 | 13 412 | 23 740 | 39 580 | 26 381 | 2 571 | −3 623 | 13 967 | 6 610 | 2 045 | 4 723 | 3 869 | 581 |
| Net financials | 2 323 | 2 053 | 1 904 | 877 | 763 | 706 | 795 | 837 | 965 | 486 | 387 | 369 | 302 | 132 | 558 | 1 664 | 881 |
| Profit before tax | 29 840 | 18 456 | 10 305 | 9 588 | 7 153 | 14 118 | 24 534 | 40 417 | 27 346 | 3 057 | −3 235 | 14 336 | 6 912 | 2 177 | 5 281 | 5 534 | 1 462 |
| Tax | 8 375 | 4 987 | 2 706 | 2 739 | 2 030 | 3 752 | 6 653 | 9 817 | 6 417 | 601 | −876 | 3 172 | 1 530 | 491 | 1 186 | 1 229 | 329 |
| Net profit | 21 465 | 13 469 | 7 598 | 6 848 | 5 124 | 10 367 | 17 881 | 30 600 | 20 929 | 2 455 | −2 359 | 11 164 | 5 382 | 1 686 | 4 095 | 4 305 | 1 133 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76 316 | 65 368 | 53 556 | 58 725 | 69 332 | 71 542 | 96 630 | 113 088 | 109 141 | 128 908 | 76 967 | 94 843 | 87 019 | 75 186 | 105 847 | 85 945 | 59 674 |
| Equity | 15 416 | 19 539 | 19 738 | 22 086 | 19 056 | 24 298 | 24 298 | 24 898 | 25 828 | 24 958 | 22 599 | 33 413 | 34 963 | 35 029 | 40 111 | 28 416 | 17 955 |
| Long-term debt | 6 518 | 4 551 | 3 642 | 6 382 | 3 685 | 7 388 | 11 940 | 14 171 | 10 998 | 4 234 | 3 357 | 6 879 | 2 241 | 2 352 | 1 014 | 2 243 | 1 166 |
| Short-term debt | 54 276 | 41 238 | 29 408 | 29 814 | 46 347 | 39 761 | 60 386 | 74 018 | 72 315 | 99 716 | 49 450 | 52 634 | 48 398 | 36 510 | 63 032 | 53 439 | 38 316 |
| Total debt | 60 794 | 45 789 | 33 050 | 36 196 | 50 032 | 47 149 | 72 326 | 88 189 | 83 313 | 103 950 | 52 807 | 59 513 | 50 639 | 38 863 | 64 046 | 55 681 | 39 482 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FU Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NH Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Allier As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Utne | Chief Executive Officer | 0 companies |
| Nils Hugne Rong | Deputy Member | 0 companies |
| Rune Schive Hognestad | Board of Directors | 0 companies |
| Magne Stunner | Deputy Chairman | 0 companies |
| Annette Pemmer | Board of Directors | 0 companies |
| Gunnar Aalen | Board of Directors | 0 companies |
| Kjetil Grønsberg | Board of Directors | 0 companies |
| Britt Mjellem | Chairman | 0 companies |