| Revenue | NOK 372,4M | +11% |
| EBITDA | NOK 15,5M | +75% |
| Net profit | NOK 1,8M | +87% |
| Total assets | NOK 174,4M | +13% |
| Equity | NOK 17,1M | +12% |
| Employees | 87 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 174 833 | 237 450 | 271 845 | 253 434 | 526 256 | 844 792 | 421 410 | 457 337 | 348 969 | 336 643 | 372 381 |
| Staff expenses | −16 547 | −15 253 | −19 038 | −20 053 | −26 282 | −37 423 | −38 363 | −42 487 | −38 819 | −38 365 | −49 443 |
| EBITDA | −3 348 | 3 291 | 2 280 | −4 375 | 20 177 | 37 916 | −923 | −3 091 | −23 655 | 8 880 | 15 506 |
| Depreciation & amort. | −225 | −398 | −505 | −742 | −780 | −1 777 | −2 174 | −2 098 | −2 082 | −2 870 | −4 925 |
| EBIT | −3 573 | 2 893 | 1 775 | −5 117 | 19 397 | 36 139 | −3 097 | −5 190 | −25 738 | 6 010 | 10 581 |
| Net financials | −1 205 | −1 316 | −855 | −2 527 | −3 338 | −4 053 | −4 081 | −3 249 | −3 421 | −4 770 | −8 265 |
| Profit before tax | −4 778 | 1 577 | 920 | −7 643 | 16 058 | 32 086 | −7 178 | −8 439 | −29 159 | 1 240 | 2 316 |
| Tax | −1 267 | 577 | 313 | −1 663 | 3 803 | 7 153 | −1 543 | −1 817 | −6 392 | 284 | 530 |
| Net profit | −3 511 | 1 001 | 606 | −5 981 | 12 255 | 24 933 | −5 635 | −6 622 | −22 767 | 956 | 1 785 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61 053 | 59 201 | 90 139 | 87 879 | 121 308 | 160 114 | 135 210 | 157 328 | 112 729 | 153 894 | 174 414 |
| Equity | 3 500 | 4 501 | 5 107 | −874 | 11 381 | 36 315 | 30 679 | 24 058 | 14 310 | 15 267 | 17 052 |
| Long-term debt | 7 373 | 8 873 | 8 873 | 15 213 | 20 203 | 15 203 | 15 203 | 14 390 | 0 | 0 | 0 |
| Short-term debt | 50 180 | 45 827 | 76 158 | 73 539 | 89 723 | 108 596 | 89 327 | 118 880 | 98 418 | 138 628 | 157 362 |
| Total debt | 57 553 | 54 700 | 85 032 | 88 753 | 109 927 | 123 799 | 104 530 | 133 270 | 98 418 | 138 628 | 157 362 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TØ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bilia Norge As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Dessen | Chief Executive Officer | 0 companies |
| Thomas Øvreseth | Chief Executive Officer | 0 companies |
| Arne Lyslo Kristiansen | Chief Executive Officer | 0 companies |
| Hans Ole Bakken | Chief Executive Officer | 0 companies |
| Håkan Mathias Nilsson | Board of Directors | 0 companies |
| Yngve Thorbjørn Von Ahnen | Board of Directors | 0 companies |
| Hilde Gjelsvik | Board of Directors | 0 companies |
| Frithjof Bache-Wiig | Board of Directors | 0 companies |
| Henrik Hagen | Chairman | 0 companies |
| Bjørnar Hasle | Chairman | 0 companies |
| Dag Christensen | Board of Directors | 0 companies |
| Maria Asplund Ingebrigtsen | Board of Directors | 0 companies |
| Frode Hebnes | Chairman | 0 companies |