| Revenue | NOK 40,6M | +5% |
| EBITDA | NOK 1,6M | -57% |
| Net profit | NOK -1,5M | -567% |
| Total assets | NOK 29,1M | -10% |
| Equity | NOK 6,6M | -17% |
| Employees | 17 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 583 | 20 185 | 22 831 | 24 577 | 28 325 | 28 446 | 27 160 | 25 920 | 21 446 | 29 177 | 21 736 | 32 218 | 29 334 | 23 078 | 19 057 | 38 724 | 40 558 |
| Staff expenses | −7 622 | −10 628 | −9 616 | −10 719 | −11 704 | −13 769 | −12 917 | −12 658 | −10 124 | −11 627 | −10 414 | −11 040 | −12 234 | −10 835 | −9 657 | −11 495 | −15 642 |
| EBITDA | 1 597 | 2 687 | 3 060 | 3 799 | 7 405 | 3 698 | 2 954 | 1 717 | 1 534 | 1 819 | −1 671 | 1 272 | 2 621 | 144 | −2 029 | 3 720 | 1 600 |
| Depreciation & amort. | −291 | −479 | −1 216 | −1 446 | −1 694 | −1 807 | −1 856 | −1 768 | −1 555 | −1 460 | −1 467 | −2 045 | −2 013 | −2 231 | −2 574 | −2 547 | −2 335 |
| EBIT | 1 307 | 2 208 | 1 844 | 2 353 | 5 711 | 1 891 | 1 098 | −50 | −20 | 359 | −3 138 | −773 | 608 | −2 087 | −4 603 | 1 173 | −736 |
| Net financials | −31 | −274 | −597 | −701 | −674 | −683 | −816 | −630 | −462 | −352 | −546 | −901 | −631 | −778 | −890 | −752 | −1 210 |
| Profit before tax | 1 275 | 1 934 | 1 246 | 1 652 | 5 037 | 1 209 | 282 | −681 | −482 | 7 | −3 684 | −1 674 | −23 | −2 865 | −5 492 | 421 | −1 946 |
| Tax | 330 | 542 | 351 | 464 | 1 429 | 308 | 84 | −234 | −154 | −48 | −833 | −444 | −326 | −627 | −1 206 | 95 | −426 |
| Net profit | 945 | 1 392 | 896 | 1 188 | 3 607 | 900 | 198 | −447 | −328 | 55 | −2 851 | −1 230 | 303 | −2 239 | −4 286 | 325 | −1 520 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 789 | 14 972 | 17 527 | 19 936 | 22 212 | 28 186 | 26 274 | 23 466 | 21 642 | 24 306 | 21 934 | 26 817 | 21 213 | 23 694 | 29 852 | 32 273 | 29 084 |
| Equity | 1 288 | 3 180 | 4 076 | 4 848 | 8 456 | 9 356 | 9 247 | 8 800 | 8 472 | 8 189 | 5 284 | 5 451 | 5 753 | 7 686 | 6 035 | 7 909 | 6 584 |
| Long-term debt | 36 | 5 932 | 7 449 | 8 682 | 7 583 | 12 231 | 10 250 | 8 072 | 6 009 | 6 697 | 4 926 | 3 236 | 2 701 | 2 037 | 1 606 | 1 216 | 373 |
| Short-term debt | 5 465 | 5 860 | 6 003 | 6 406 | 6 173 | 6 598 | 6 778 | 6 594 | 7 032 | 8 654 | 10 704 | 16 649 | 12 758 | 13 970 | 22 211 | 23 148 | 22 126 |
| Total debt | 5 501 | 11 792 | 13 452 | 15 088 | 13 756 | 18 830 | 17 027 | 14 666 | 13 041 | 15 351 | 15 631 | 19 886 | 15 459 | 16 007 | 23 817 | 24 364 | 22 499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arnt A Wærnes Holding As | Company | 100.0% | 100.0% | 2024 |
Oss-Nor As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Stein Arne Schnell | Chief Executive Officer | 0 companies |
| Morten Bjørnsen | Chairman | 0 companies |
| Hilmar Kleppe | Board of Directors | 0 companies |
| Magnhild Aakvik Wærnes | Board of Directors | 0 companies |
| Bengt Lie Hansen | Chairman | 0 companies |
| Rune Hoddevik | Board of Directors | 0 companies |
| Randi Heide Wærnes Schnell | Board of Directors | 0 companies |
| Gunnar Arne Ervik | Board of Directors | 0 companies |
| Einar Pedersen | Board of Directors | 0 companies |