| Revenue | NOK 227,6M | +35% |
| EBITDA | NOK 33,9M | +134% |
| Net profit | NOK 22,2M | +261% |
| Total assets | NOK 105,8M | +17% |
| Equity | NOK 51,3M | +39% |
| Employees | 60 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98 242 | 93 272 | 71 984 | 91 022 | 116 954 | 149 200 | 162 263 | 148 216 | 73 086 | 88 839 | 97 064 | 137 405 | 99 056 | 107 482 | 112 705 | 171 551 | 168 914 | 227 586 |
| Staff expenses | −24 261 | −25 867 | −24 559 | −24 073 | −29 373 | −35 678 | −39 850 | −36 970 | −26 637 | −25 115 | −34 166 | −42 424 | −41 877 | −40 324 | −40 021 | −44 617 | −47 203 | −55 429 |
| EBITDA | 3 038 | 6 018 | −5 214 | 1 604 | 3 451 | 8 069 | 5 855 | 1 136 | −1 080 | 624 | −3 568 | 6 739 | 1 646 | 3 912 | 753 | 14 536 | 14 478 | 33 947 |
| Depreciation & amort. | −1 153 | −1 125 | −1 100 | −979 | −896 | −1 013 | −1 411 | −2 028 | −1 671 | −1 092 | −836 | −626 | −1 212 | −1 509 | −3 624 | −3 894 | −4 137 | −4 345 |
| EBIT | 1 885 | 4 893 | −6 315 | 625 | 2 556 | 7 056 | 4 445 | −892 | −2 751 | −468 | −4 404 | 6 113 | 434 | 2 404 | −2 871 | 10 642 | 10 340 | 29 602 |
| Net financials | −171 | 60 | −24 | −201 | −288 | −433 | −398 | −753 | −575 | −2 037 | −486 | −932 | −766 | −834 | −1 522 | 33 071 | −2 444 | −1 160 |
| Profit before tax | 1 714 | 4 954 | −6 339 | 423 | 2 268 | 6 623 | 4 047 | −1 645 | −3 326 | −2 505 | −4 889 | 5 181 | −333 | 1 570 | −4 393 | 43 713 | 7 896 | 28 442 |
| Tax | 311 | 1 349 | −1 822 | 162 | 790 | 1 784 | 995 | 190 | −1 376 | −164 | −1 116 | 1 167 | −79 | 304 | −938 | 1 945 | 1 760 | 6 283 |
| Net profit | 1 403 | 3 605 | −4 517 | 262 | 1 478 | 4 838 | 3 052 | −1 835 | −1 950 | −2 341 | −3 774 | 4 014 | −254 | 1 266 | −3 455 | 41 769 | 6 136 | 22 159 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 672 | 29 939 | 25 918 | 31 983 | 35 571 | 46 986 | 59 668 | 65 161 | 43 098 | 42 159 | 44 520 | 61 161 | 53 027 | 51 233 | 74 971 | 85 114 | 90 616 | 105 826 |
| Equity | 13 253 | 14 857 | 10 340 | 10 602 | 14 329 | 17 167 | 20 649 | 18 814 | 16 864 | 14 523 | 10 749 | 14 764 | 14 510 | 15 776 | 18 506 | 31 125 | 36 968 | 51 258 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 516 | 3 519 | 3 560 | 3 144 | 3 021 | 3 227 | 3 227 | 5 000 | 12 465 | 4 333 | 1 098 | 2 526 |
| Short-term debt | 21 228 | 15 082 | 15 577 | 21 381 | 21 242 | 29 819 | 38 503 | 42 828 | 22 674 | 24 492 | 30 750 | 43 170 | 35 290 | 30 458 | 44 000 | 49 655 | 52 550 | 52 041 |
| Total debt | 23 419 | 15 082 | 15 577 | 21 381 | 21 242 | 29 819 | 39 019 | 46 347 | 26 234 | 27 636 | 33 771 | 46 397 | 38 517 | 35 458 | 56 465 | 53 989 | 53 648 | 54 568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KV Deputy Member | Deputy Member | 2024 | — | — |
JF Deputy Member | Deputy Member | 2022 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
TB | Board of Directors | 2022 | — | — |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ad Lib As | Company | 29.8% | 29.8% | 2024 |
Solus As | Company | 29.7% | 29.7% | 2024 |
Paludan As | Company | 28.4% | 28.4% | 2024 |
Astana As | Company | 6.6% | 6.6% | 2024 |
Akiba As | Company | 2.5% | 2.5% | 2024 |
| Individual | 1.1% | 1.1% | 2022 | |
| Individual | 1.1% | 1.1% | 2024 | |
| Individual | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arild Ollestad | Chief Executive Officer | 0 companies |
| Kenneth Valø | Deputy Member | 0 companies |
| Johannes Fjelland Moi | Deputy Member | 0 companies |
| Alf-Kristian Aadland | Chief Executive Officer | 0 companies |
| Eilif Arne Eriksen | Chairman | 0 companies |
| Nils Joar Furrevik Steinsund | Board of Directors | 0 companies |
| Jan Petter Ulrichsen | Board of Directors | 0 companies |
| Kjerstin Hauge | Board of Directors | 0 companies |
| Tor Berg | Board of Directors | 0 companies |
| Kjersti Ollestad | Board of Directors | 0 companies |
| Kjell Joar Vie | Board of Directors | 0 companies |
| Terje Ollestad | Board of Directors | 0 companies |
| Aina Dybevik | Chairman | 0 companies |
| Martin Carlsen | Board of Directors | 0 companies |
| Anne Gry Høyvik Bergsholm | Board of Directors | 0 companies |