| Revenue | NOK 200,2M | +7% |
| EBITDA | NOK 19,1M | +36% |
| Net profit | NOK 14M | +52% |
| Total assets | NOK 94M | +14% |
| Equity | NOK 27,7M | +22% |
| Employees | 10 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 27 176 | 33 214 | 33 807 | 32 394 | 28 617 | 32 048 | 36 892 | 61 281 | 86 896 | 153 904 | 171 839 | 186 728 | 200 193 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −4 382 | −4 631 | −5 247 | −4 977 | −5 128 | −5 404 | −5 579 | −6 334 | −6 677 | −9 822 | −8 833 | −10 678 | −12 325 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 1 747 | 2 748 | 2 504 | 924 | 522 | 785 | 1 497 | 5 110 | 7 817 | 11 775 | 21 505 | 14 028 | 19 135 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −125 | −85 | −114 | −59 | −114 | −186 | −197 | −243 | −256 | −285 | −333 | −476 | −648 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 1 622 | 2 664 | 2 389 | 865 | 408 | 599 | 1 300 | 4 867 | 7 561 | 11 491 | 21 172 | 13 552 | 18 487 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 266 | −705 | 125 | 589 | 464 | −5 | 113 | 269 | 216 | 917 | −2 425 | −1 678 | −469 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 1 888 | 1 959 | 2 514 | 1 454 | 872 | 594 | 1 412 | 5 136 | 7 777 | 12 408 | 18 748 | 11 873 | 18 018 |
| Tax | −0 | −0 | −0 | −0 | −0 | 537 | 563 | 609 | 336 | 182 | 167 | 332 | 1 132 | 1 714 | 2 730 | 4 126 | 2 664 | 4 002 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 1 351 | 1 396 | 1 905 | 1 118 | 690 | 428 | 1 080 | 4 004 | 6 063 | 9 677 | 14 621 | 9 209 | 14 017 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | 8 908 | 11 415 | 12 801 | 11 986 | 11 188 | 12 954 | 15 865 | 24 373 | 33 930 | 74 005 | 84 036 | 82 144 | 94 026 |
| Equity | — | — | — | — | — | 5 459 | 5 855 | 6 590 | 6 913 | 6 603 | 6 611 | 6 591 | 9 605 | 11 169 | 15 846 | 20 468 | 22 677 | 27 693 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 439 | 360 | 0 | 0 | 461 | 362 | 425 | 811 | 606 | 626 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 3 448 | 5 121 | 5 851 | 5 073 | 4 584 | 5 882 | 8 911 | 14 343 | 21 950 | 57 553 | 62 943 | 59 467 | 66 332 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 3 448 | 5 560 | 6 211 | 5 073 | 4 584 | 6 343 | 9 274 | 14 768 | 22 761 | 58 159 | 63 569 | 59 467 | 66 332 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Deputy Member | Deputy Member | 2024 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Erichsen & Wold As | Company | 34.8% | 34.8% | 2024 |
| Individual | 13.6% | 13.6% | 2024 | |
| Individual | 8.9% | 8.9% | 2024 | |
| Individual | 4.7% | 4.7% | 2024 | |
| Individual | 4.7% | 4.7% | 2024 | |
| Individual | 4.7% | 4.7% | 2024 | |
| Individual | 3.3% | 3.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anita Kopseng | Deputy Member | 0 companies |
| Alexander Dillingøen | Chief Executive Officer | 0 companies |
| Torbjørn Johan Berger | Chairman | 0 companies |
| Erling Storm | Board of Directors | 0 companies |
| Morten Sandli | Board of Directors | 0 companies |
| Ole Johan Lindøe | Board of Directors | 0 companies |
| Baard Snilsberg | Chairman | 0 companies |
| Stig Williams Seljeseth | Board of Directors | 0 companies |