| Revenue | NOK 96,7M | +88% |
| EBITDA | NOK 8,4M | +289% |
| Net profit | NOK -4M | +65% |
| Total assets | NOK 151M | +18% |
| Equity | NOK 39M | -9% |
| Employees | 24 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 33 815 | 49 845 | 56 176 | 55 699 | 64 888 | 51 701 | 74 700 | 76 419 | 69 700 | 80 721 | 101 325 | 97 751 | 104 038 | 74 478 | 51 427 | 96 663 |
| Staff expenses | −2 893 | −5 660 | −6 192 | −7 241 | −8 087 | −7 266 | −7 438 | −8 183 | −9 180 | −9 165 | −10 525 | −10 880 | −11 505 | −12 684 | −12 072 | −15 629 | −17 961 |
| EBITDA | 3 020 | −1 636 | 14 103 | 15 391 | 10 871 | 20 022 | 11 740 | 26 035 | 16 969 | 20 504 | 27 913 | 34 045 | 38 676 | 34 190 | 13 012 | −4 437 | 8 400 |
| Depreciation & amort. | −2 250 | −3 994 | −6 142 | −7 585 | −9 075 | −9 629 | −10 060 | −10 214 | −9 763 | −11 556 | −12 002 | −9 694 | −9 501 | −8 768 | −4 771 | −6 541 | −7 619 |
| EBIT | 771 | −5 631 | 7 961 | 7 807 | 1 796 | 10 392 | 1 681 | 15 821 | 7 206 | 8 948 | 15 911 | 24 351 | 29 176 | 25 422 | 8 241 | −10 978 | 781 |
| Net financials | −4 870 | −5 257 | −6 160 | −7 334 | −7 616 | −7 896 | −7 923 | −7 870 | −3 029 | −2 823 | −2 273 | −2 203 | −1 231 | −770 | −504 | −3 650 | −5 934 |
| Profit before tax | −4 099 | −10 888 | 1 801 | 473 | −5 820 | 2 497 | −6 243 | 7 951 | 4 178 | 6 126 | 13 638 | 22 148 | 27 945 | 24 652 | 7 737 | −14 628 | −5 153 |
| Tax | −0 | −4 438 | 504 | 132 | −1 630 | 890 | −1 642 | 2 529 | 1 196 | 1 560 | 3 166 | 4 895 | 6 152 | 5 430 | 1 720 | −3 209 | −1 126 |
| Net profit | −4 099 | −6 449 | 1 297 | 340 | −4 191 | 1 606 | −4 600 | 5 423 | 2 981 | 4 566 | 10 472 | 17 253 | 21 793 | 19 223 | 6 017 | −11 419 | −4 028 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101 089 | 115 992 | 130 221 | 141 016 | 142 893 | 131 502 | 138 334 | 131 497 | 115 447 | 110 062 | 118 143 | 112 779 | 109 702 | 95 328 | 78 975 | 128 090 | 151 020 |
| Equity | 6 248 | 5 799 | 7 096 | 7 436 | 8 216 | 9 822 | 5 222 | 10 644 | 51 874 | 53 440 | 49 787 | 45 514 | 47 330 | 48 423 | 54 440 | 43 021 | 38 993 |
| Long-term debt | 78 968 | 83 556 | 91 053 | 104 845 | 101 972 | 95 210 | 92 684 | 87 897 | 42 581 | 42 709 | 33 329 | 30 335 | 21 129 | 12 434 | 5 668 | 51 332 | 25 251 |
| Short-term debt | 15 873 | 26 637 | 32 072 | 28 735 | 32 704 | 26 470 | 40 428 | 32 956 | 20 992 | 13 913 | 35 027 | 36 929 | 41 243 | 34 471 | 18 867 | 33 738 | 86 776 |
| Total debt | 94 840 | 110 193 | 123 125 | 133 580 | 134 677 | 121 680 | 133 112 | 120 852 | 63 573 | 56 622 | 68 356 | 67 264 | 62 371 | 46 905 | 24 536 | 85 069 | 112 027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kapnord As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ronny André Slotterøy | Chief Executive Officer | 0 companies |
| Kristian Mangset Lorentsen | Board of Directors | 0 companies |
| Kjell Arild Lorentsen | Chairman | 0 companies |
| Kristian Lorentsen | Board of Directors | 0 companies |
| Tord Ueland Kolstad | Board of Directors | 0 companies |
| Morten Løvik Lorentsen | Board of Directors | 0 companies |
| Jarle Solemdal | Board of Directors | 0 companies |
| Per Kristian Nordøy | Board of Directors | 0 companies |