| Revenue | NOK 9,1M | -3% |
| EBITDA | NOK 665K | +275% |
| Net profit | NOK 65K | +110% |
| Total assets | NOK 3,7M | -41% |
| Equity | NOK 1,8M | -45% |
| Employees | 15 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 170 | 13 702 | 13 997 | 17 079 | 20 809 | 20 966 | 24 545 | 22 509 | 24 077 | 25 008 | 28 693 | 29 877 | 26 717 | 8 393 | 9 236 | 9 420 | 9 099 |
| Staff expenses | −8 236 | −5 661 | −6 215 | −6 596 | −8 532 | −7 751 | −7 634 | −7 925 | −8 802 | −9 521 | −9 850 | −10 896 | −6 109 | −3 140 | −3 228 | −5 133 | −3 998 |
| EBITDA | 1 045 | 821 | 1 034 | 169 | 875 | 1 873 | 1 510 | 1 565 | 1 938 | −441 | 1 837 | −41 | 4 066 | 794 | 2 514 | −381 | 665 |
| Depreciation & amort. | −752 | −685 | −574 | −529 | −552 | −475 | −533 | −486 | −593 | −588 | −704 | −802 | −710 | −293 | −349 | −480 | −595 |
| EBIT | 293 | 136 | 460 | −360 | 323 | 1 398 | 976 | 1 079 | 1 345 | −1 030 | 1 133 | −843 | 3 356 | 501 | 2 165 | −860 | 71 |
| Net financials | −155 | −129 | −100 | −0 | −52 | −103 | −27 | −15 | −35 | −14 | −59 | −37 | −15 | −36 | −46 | 77 | 20 |
| Profit before tax | 138 | 7 | 360 | −360 | 271 | 1 295 | 949 | 1 063 | 1 310 | −1 043 | 1 074 | −879 | 3 341 | 465 | 2 119 | −783 | 90 |
| Tax | 40 | 2 | 101 | −96 | 77 | 386 | 270 | 312 | 355 | −210 | 254 | −186 | 737 | 104 | 468 | −159 | 26 |
| Net profit | 98 | 5 | 260 | −264 | 193 | 908 | 679 | 751 | 955 | −834 | 819 | −693 | 2 604 | 360 | 1 651 | −624 | 65 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 247 | 4 455 | 3 599 | 3 102 | 4 768 | 3 785 | 4 691 | 4 953 | 5 809 | 8 721 | 6 734 | 6 794 | 9 208 | 6 362 | 7 047 | 6 335 | 3 730 |
| Equity | 1 017 | 1 022 | 1 282 | 530 | 723 | 1 632 | 2 311 | 3 062 | 3 657 | 2 463 | 2 803 | 1 630 | 3 834 | 4 194 | 4 845 | 3 221 | 1 786 |
| Long-term debt | 928 | 813 | 716 | 106 | 408 | 282 | 234 | 0 | 0 | 191 | 152 | 600 | 668 | 1 056 | 456 | 297 | 323 |
| Short-term debt | 4 302 | 2 620 | 1 601 | 2 465 | 3 637 | 1 871 | 2 146 | 1 891 | 2 152 | 6 067 | 3 780 | 4 565 | 4 706 | 1 112 | 1 745 | 2 817 | 1 622 |
| Total debt | 5 230 | 3 433 | 2 317 | 2 572 | 4 045 | 2 153 | 2 380 | 1 891 | 2 152 | 6 257 | 3 932 | 5 164 | 5 374 | 2 168 | 2 202 | 3 115 | 1 945 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Faale As | Company | 10.0% | 10.0% | 2024 |
| Individual | 0.5% | 0.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Roy Andersen | Chief Executive Officer | 0 companies |
| Svein Christer Faale Willadsen | Chief Executive Officer | 0 companies |
| Mona Elisabeth Andersen | Chairman | 0 companies |