| Revenue | NOK 2,1M | -4% |
| EBITDA | NOK 1,5M | +1% |
| Net profit | NOK 1,1M | +5% |
| Total assets | NOK 10,7M | -16% |
| Equity | NOK 10,3M | -16% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 858 | 956 | 821 | 1 073 | 1 212 | 1 274 | 1 322 | 1 394 | 1 444 | 1 716 | 1 722 | 1 652 | 1 497 | 1 609 | 2 107 | 2 236 | 2 141 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −0 |
| EBITDA | 723 | 453 | 572 | 807 | 921 | 1 064 | 1 024 | 1 056 | 818 | 1 292 | 1 257 | 1 212 | 1 179 | 1 264 | 1 478 | 1 451 | 1 459 |
| Depreciation & amort. | −157 | −157 | −187 | −288 | −288 | −288 | −279 | −280 | −283 | −270 | −287 | −288 | −294 | −296 | −308 | −312 | −311 |
| EBIT | 566 | 296 | 384 | 519 | 632 | 776 | 745 | 776 | 535 | 1 022 | 970 | 924 | 884 | 968 | 1 169 | 1 139 | 1 148 |
| Net financials | 26 | 19 | 14 | −10 | 18 | 16 | 63 | 24 | 13 | 16 | 7 | 215 | 155 | 158 | 170 | 239 | 255 |
| Profit before tax | 592 | 316 | 398 | 509 | 650 | 792 | 808 | 799 | 548 | 1 038 | 977 | 1 139 | 1 039 | 1 126 | 1 339 | 1 378 | 1 403 |
| Tax | 182 | 77 | 92 | 143 | 183 | 232 | 234 | 235 | 161 | 262 | 248 | 271 | 254 | 269 | 318 | 365 | 338 |
| Net profit | 410 | 239 | 306 | 367 | 466 | 560 | 574 | 564 | 387 | 777 | 729 | 868 | 785 | 857 | 1 021 | 1 013 | 1 064 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 012 | 5 103 | 6 750 | 7 214 | 7 689 | 7 832 | 7 499 | 8 055 | 7 445 | 8 288 | 8 065 | 8 906 | 9 927 | 10 636 | 11 895 | 12 799 | 10 735 |
| Equity | 4 704 | 4 943 | 5 250 | 5 616 | 6 082 | 6 642 | 6 206 | 6 271 | 6 158 | 6 934 | 7 663 | 8 531 | 9 316 | 10 173 | 11 193 | 12 206 | 10 271 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 362 | 900 | 0 | 1 038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 308 | 159 | 178 | 249 | 245 | 289 | 1 293 | 746 | 1 287 | 1 354 | 403 | 376 | 611 | 463 | 701 | 593 | 465 |
| Total debt | 308 | 159 | 1 501 | 1 598 | 1 607 | 1 189 | 1 293 | 1 784 | 1 287 | 1 354 | 403 | 376 | 611 | 463 | 701 | 593 | 465 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Deputy Member | Deputy Member | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sørum Holding As | Company | 100.0% | 100.0% | 2023 |
Tilde Holding As | Company | 35.0% | 35.0% | 2024 |
A-S Holding As | Company | 35.0% | 35.0% | 2024 |
Heneti-Service As | Company | 30.0% | 30.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Raabe Sørum | Deputy Member | 0 companies |
| Arne Sørum | Chairman | 0 companies |