| Revenue | NOK 186,1M | -21% |
| EBITDA | NOK 14,8M | -54% |
| Net profit | NOK 9,9M | -56% |
| Total assets | NOK 93,7M | -7% |
| Equity | NOK 27,7M | -7% |
| Employees | 67 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80 727 | 64 297 | 59 450 | 81 303 | 133 655 | 147 830 | 149 095 | 146 115 | 160 961 | 160 984 | 206 484 | 205 078 | 170 923 | 173 744 | 212 565 | 236 492 | 186 129 |
| Staff expenses | −8 439 | −11 049 | −12 029 | −18 863 | −35 876 | −42 652 | −44 485 | −44 925 | −51 891 | −54 580 | −69 851 | −74 050 | −59 926 | −60 608 | −61 282 | −63 694 | −59 094 |
| EBITDA | 2 812 | 5 743 | 2 737 | 4 435 | 9 240 | 6 255 | 8 866 | 1 930 | 8 007 | 4 411 | 5 681 | 3 802 | 999 | −4 233 | 10 066 | 31 930 | 14 824 |
| Depreciation & amort. | −620 | −874 | −815 | −863 | −542 | −473 | −538 | −678 | −740 | −590 | −397 | −280 | −393 | −992 | −1 054 | −1 095 | −976 |
| EBIT | 2 192 | 4 869 | 1 922 | 3 572 | 8 698 | 5 781 | 8 328 | 1 252 | 7 267 | 3 821 | 5 284 | 3 523 | 606 | −5 225 | 9 013 | 30 835 | 13 847 |
| Net financials | −624 | −124 | −123 | −158 | −172 | −792 | −495 | −725 | −736 | 979 | −898 | −839 | −1 328 | −4 085 | −3 429 | −1 985 | −1 068 |
| Profit before tax | 1 568 | 4 745 | 1 799 | 3 414 | 8 526 | 4 989 | 7 833 | 527 | 6 531 | 4 800 | 4 386 | 2 683 | −722 | −9 309 | 5 584 | 28 849 | 12 780 |
| Tax | 464 | 1 484 | 526 | 963 | 2 393 | 1 414 | 2 122 | 158 | 1 658 | 1 158 | 1 021 | 533 | −158 | −1 273 | 1 775 | 6 353 | 2 845 |
| Net profit | 1 104 | 3 261 | 1 273 | 2 451 | 6 133 | 3 575 | 5 711 | 369 | 4 874 | 3 641 | 3 365 | 2 150 | −564 | −8 037 | 3 809 | 22 496 | 9 934 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 081 | 23 462 | 19 291 | 26 517 | 38 694 | 38 721 | 48 889 | 48 541 | 59 283 | 57 976 | 73 095 | 76 814 | 90 125 | 75 717 | 77 697 | 101 031 | 93 653 |
| Equity | 5 276 | 8 749 | 9 662 | 4 613 | 9 245 | 9 320 | 12 032 | 12 400 | 14 874 | 18 516 | 19 881 | 22 031 | 21 467 | 13 430 | 17 240 | 29 736 | 27 670 |
| Long-term debt | 0 | 0 | 0 | 0 | 13 483 | 13 008 | 11 707 | 18 545 | 17 088 | 15 636 | 15 496 | 17 623 | 19 399 | 30 590 | 29 941 | 31 588 | 27 608 |
| Short-term debt | 9 241 | 6 052 | 6 580 | 19 321 | 15 966 | 16 392 | 25 150 | 17 595 | 27 320 | 23 824 | 37 718 | 37 160 | 49 259 | 31 697 | 30 517 | 39 708 | 38 375 |
| Total debt | 16 804 | 14 714 | 9 630 | 21 905 | 29 449 | 29 401 | 36 858 | 36 140 | 44 408 | 39 461 | 53 214 | 54 783 | 68 658 | 62 287 | 60 458 | 71 295 | 65 983 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AS Deputy Member | Deputy Member | 2025 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sørum Invest As | Company | 66.5% | 66.5% | 2023 |
Raabe As | Company | 37.2% | 37.2% | 2024 |
Heneti-Service As | Company | 24.4% | 24.4% | 2024 |
Viken Invest Holding As | Company | 20.0% | 20.0% | 2024 |
Tilde Holding As | Company | 9.2% | 9.2% | 2024 |
A-S Holding As | Company | 9.2% | 9.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Raabe Sørum | Chief Executive Officer | 0 companies |
| Arne Sørum | Deputy Member | 0 companies |
| Runar Jakobsen | Chief Executive Officer | 0 companies |
| Leif Atle Viken | Chairman | 0 companies |
| Aina Sørum | Board of Directors | 0 companies |