| Revenue | NOK 94,1M | +4% |
| EBITDA | NOK 5M | -46% |
| Net profit | NOK 3,6M | -48% |
| Total assets | NOK 25,2M | -19% |
| Equity | NOK 6,6M | +25% |
| Employees | 45 | — |
| Item | 2008 | 2009 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 794 | 33 883 | 60 605 | 61 237 | 63 075 | 66 754 | 68 461 | 71 050 | 68 261 | 81 065 | 84 260 | 87 145 | 90 295 | 94 055 |
| Staff expenses | −10 881 | −11 505 | −19 418 | −20 462 | −20 847 | −21 732 | −22 512 | −23 025 | −24 440 | −24 186 | −26 515 | −28 398 | −32 773 | −33 647 |
| EBITDA | 1 975 | 2 335 | 4 875 | 4 443 | 2 935 | 4 702 | 4 041 | 3 443 | 3 796 | 4 378 | 5 967 | 4 342 | 9 316 | 5 050 |
| Depreciation & amort. | −249 | −226 | −381 | −395 | −420 | −431 | −325 | −302 | −294 | −306 | −302 | −324 | −349 | −340 |
| EBIT | 1 725 | 2 108 | 4 494 | 4 048 | 2 515 | 4 271 | 3 716 | 3 141 | 3 503 | 4 072 | 5 664 | 4 018 | 8 967 | 4 710 |
| Net financials | −17 | −35 | −176 | −180 | −156 | −151 | −149 | −84 | −117 | −139 | −140 | −54 | −3 | −45 |
| Profit before tax | 1 708 | 2 073 | 4 318 | 3 868 | 2 359 | 4 120 | 3 567 | 3 057 | 3 386 | 3 934 | 5 525 | 3 965 | 8 964 | 4 665 |
| Tax | 480 | 583 | 1 214 | 1 048 | 657 | 1 033 | 875 | 732 | 745 | 874 | 1 216 | 876 | 1 975 | 1 045 |
| Net profit | 1 228 | 1 490 | 3 104 | 2 821 | 1 702 | 3 087 | 2 692 | 2 324 | 2 641 | 3 060 | 4 309 | 3 089 | 6 989 | 3 620 |
| Item | 2008 | 2009 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 977 | 9 097 | 19 480 | 19 029 | 17 361 | 18 604 | 22 346 | 20 763 | 20 962 | 21 832 | 21 363 | 22 792 | 31 013 | 25 190 |
| Equity | 1 470 | 1 070 | 3 931 | 4 752 | 4 954 | 5 541 | 8 233 | 8 558 | 8 918 | 9 174 | 7 483 | 7 572 | 5 286 | 6 600 |
| Long-term debt | 0 | 0 | 954 | 681 | 405 | 0 | 44 | 0 | 0 | 0 | 0 | 206 | 0 | 0 |
| Short-term debt | 5 507 | 8 028 | 14 595 | 13 596 | 12 002 | 13 063 | 14 069 | 12 205 | 12 045 | 12 658 | 13 879 | 15 013 | 25 727 | 18 589 |
| Total debt | 5 507 | 8 028 | 15 548 | 14 277 | 12 407 | 13 063 | 14 113 | 12 205 | 12 045 | 12 658 | 13 879 | 15 219 | 25 727 | 18 589 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ballstad Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Roger Ketil Abrahamsen | Chief Executive Officer | 0 companies |
| Jan Harald Wangsvik | Board of Directors | 0 companies |
| Jann Arne Bardo | Chairman | 0 companies |
| Steve Trond Karlsen | Board of Directors | 0 companies |
| Cato Fredriksen | Board of Directors | 0 companies |