| Revenue | NOK 79,5M | +13% |
| EBITDA | NOK 8,6M | -28% |
| Net profit | NOK 7,2M | -25% |
| Total assets | NOK 29,2M | -24% |
| Equity | NOK 8,3M | +5% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 747 | 21 282 | 21 483 | 24 566 | 27 488 | 28 748 | 27 976 | 30 341 | 34 086 | 59 042 | 67 347 | 70 440 | 79 516 |
| Staff expenses | −7 128 | −7 480 | −8 404 | −9 799 | −10 292 | −10 578 | −10 566 | −11 153 | −14 016 | −20 998 | −21 604 | −23 423 | −23 629 |
| EBITDA | 3 874 | 6 040 | 4 827 | 5 669 | 5 471 | 5 858 | 5 767 | 5 751 | 5 797 | 9 921 | 11 095 | 12 009 | 8 588 |
| Depreciation & amort. | −326 | −420 | −493 | −397 | −445 | −665 | −961 | −1 086 | −1 218 | −1 124 | −885 | −491 | −350 |
| EBIT | 3 548 | 5 619 | 4 335 | 5 272 | 5 026 | 5 192 | 4 806 | 4 665 | 4 579 | 8 797 | 10 210 | 11 518 | 8 238 |
| Net financials | 331 | 237 | 7 057 | 553 | 184 | 282 | 235 | 396 | 217 | −94 | 318 | 804 | 962 |
| Profit before tax | 3 878 | 5 857 | 11 392 | 5 825 | 5 210 | 5 474 | 5 041 | 5 061 | 4 796 | 8 704 | 10 528 | 12 323 | 9 200 |
| Tax | 1 044 | 1 636 | 1 283 | 1 545 | 1 342 | 1 310 | 1 183 | 1 086 | 1 109 | 1 803 | 2 316 | 2 711 | 2 038 |
| Net profit | 2 834 | 4 220 | 10 109 | 4 280 | 3 868 | 4 165 | 3 858 | 3 974 | 3 687 | 6 900 | 8 212 | 9 612 | 7 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 942 | 12 439 | 18 653 | 20 483 | 18 891 | 19 390 | 19 434 | 19 590 | 14 485 | 31 487 | 41 105 | 38 649 | 29 219 |
| Equity | 3 652 | 4 872 | 11 381 | 9 661 | 9 529 | 10 194 | 10 051 | 10 526 | 7 713 | 13 410 | 12 904 | 7 864 | 8 277 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 290 | 7 567 | 7 272 | 10 823 | 9 362 | 9 196 | 9 382 | 9 064 | 6 772 | 18 077 | 28 201 | 30 784 | 20 942 |
| Total debt | 5 290 | 7 567 | 7 272 | 10 823 | 9 362 | 9 196 | 9 382 | 9 064 | 6 772 | 18 077 | 28 201 | 30 784 | 20 942 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Advania Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kyrre Sveholt | Chief Executive Officer | 0 companies |
| Evi Seljevoll | Chief Executive Officer | 0 companies |
| Terje Mjøs | Chairman | 0 companies |
| Erik Mikael Karlsson Noaksson | Chairman | 0 companies |
| Lilja Brynja Skuladottir | Board of Directors | 0 companies |
| Henrik Foyn-Laukvik | Board of Directors | 0 companies |
| Morten Søgård | Board of Directors | 0 companies |
| Kjetil Haukås | Board of Directors | 0 companies |
| Hans Vigstad | Board of Directors | 0 companies |