| Revenue | NOK 252,1M | +9% |
| EBITDA | NOK 1,2M | +209% |
| Net profit | NOK -2,9M | +27% |
| Total assets | NOK 104,1M | -7% |
| Equity | NOK 15,7M | -7% |
| Employees | 66 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120 418 | 150 280 | 158 397 | 191 952 | 212 367 | 208 391 | 198 079 | 196 936 | 175 079 | 344 414 | 241 386 | 273 065 | 306 337 | 312 059 | 231 743 | 252 084 |
| Staff expenses | −17 266 | −0 | −21 201 | −25 004 | −27 440 | −27 651 | −28 084 | −29 426 | −28 655 | −36 828 | −36 466 | −37 815 | −42 868 | −44 278 | −43 102 | −46 942 |
| EBITDA | 2 569 | 4 283 | 3 339 | 4 755 | 8 734 | 8 322 | 4 508 | 2 807 | 1 412 | 7 922 | 3 006 | 8 909 | 8 193 | 6 185 | −1 143 | 1 248 |
| Depreciation & amort. | −662 | −738 | −568 | −950 | −1 189 | −1 309 | −882 | −855 | −551 | −605 | −681 | −831 | −822 | −849 | −729 | −1 397 |
| EBIT | 1 907 | 3 545 | 2 771 | 3 805 | 7 546 | 7 014 | 3 626 | 1 952 | 861 | 7 318 | 2 325 | 8 077 | 7 371 | 5 337 | −1 872 | −150 |
| Net financials | −617 | −514 | −744 | −680 | 7 | 10 975 | −1 039 | −899 | −719 | −460 | −292 | −2 262 | −994 | 758 | −3 237 | −3 598 |
| Profit before tax | 1 290 | 3 031 | 2 027 | 3 125 | 7 552 | 17 989 | 2 587 | 1 053 | 142 | 6 857 | 2 033 | 5 815 | 6 377 | 6 095 | −5 108 | −3 748 |
| Tax | 362 | 858 | 572 | 879 | 1 983 | 1 680 | 718 | 293 | 59 | 1 600 | 451 | 1 281 | 1 405 | 1 334 | −1 135 | −836 |
| Net profit | 928 | 2 173 | 1 455 | 2 246 | 5 569 | 16 308 | 1 869 | 760 | 83 | 5 257 | 1 582 | 4 534 | 4 972 | 4 761 | −3 973 | −2 912 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 558 | 43 880 | 52 185 | 57 220 | 59 219 | 83 391 | 74 399 | 81 487 | 72 831 | 88 580 | 61 679 | 91 796 | 78 045 | 78 741 | 111 735 | 104 113 |
| Equity | 8 796 | 10 170 | 10 390 | 11 631 | 12 286 | 22 072 | 21 078 | 22 186 | 21 651 | 22 559 | 12 341 | 10 000 | 11 707 | 11 812 | 16 766 | 15 655 |
| Long-term debt | −628 | −452 | −457 | 2 825 | 2 260 | 2 977 | 2 142 | 5 429 | 0 | 0 | 0 | 10 000 | 7 517 | 3 767 | 0 | 3 755 |
| Short-term debt | 14 614 | 29 123 | 37 947 | 42 444 | 44 448 | 58 161 | 50 998 | 53 692 | 51 000 | 65 641 | 48 958 | 71 338 | 58 320 | 62 532 | 94 339 | 84 074 |
| Total debt | 19 134 | 33 258 | 41 337 | 45 269 | 46 708 | 61 139 | 53 141 | 59 121 | 51 000 | 65 641 | 48 958 | 81 338 | 65 837 | 66 299 | 94 339 | 87 829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ålgård Holding As | Company | 100.0% | 100.0% | 2023 |
Ålgård Handel & Industri As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Karlsen | Chief Executive Officer | 0 companies |
| Roy Klungtvedt | Board of Directors | 0 companies |
| Tor Ingvald Berge | Board of Directors | 0 companies |
| Erik Ålgård | Chairman | 0 companies |