| Revenue | NOK 27M | -7% |
| EBITDA | NOK -923K | -115% |
| Net profit | NOK -1,3M | -263% |
| Total assets | NOK 4,2M | -1% |
| Equity | NOK -872K | -818% |
| Employees | 19 | — |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 544 | 10 252 | 20 267 | 18 950 | 20 601 | 22 040 | 23 255 | 29 705 | 31 133 | 29 295 | 28 930 | 27 038 |
| Staff expenses | −2 543 | −1 723 | −2 662 | −2 419 | −2 283 | −2 474 | −2 782 | −3 013 | −3 581 | −3 355 | −3 354 | −3 099 |
| EBITDA | 298 | −1 185 | −562 | −861 | −67 | 66 | 259 | 686 | 682 | 145 | −428 | −923 |
| Depreciation & amort. | −19 | −10 | −6 | −3 | −2 | −2 | −2 | −2 | −0 | −0 | −0 | −9 |
| EBIT | 279 | −1 196 | −568 | −864 | −69 | 63 | 257 | 684 | 682 | 145 | −428 | −932 |
| Net financials | −14 | 846 | −47 | −42 | −44 | −92 | −67 | −45 | −27 | −26 | −42 | −100 |
| Profit before tax | 265 | −349 | −615 | −906 | −113 | −29 | 190 | 639 | 655 | 120 | −470 | −1 032 |
| Tax | 81 | −317 | −121 | −190 | 6 | 26 | 43 | 142 | 146 | 30 | −102 | 307 |
| Net profit | 184 | −33 | −495 | −716 | −120 | −55 | 147 | 497 | 509 | 90 | −369 | −1 340 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 921 | 4 980 | 3 445 | 3 133 | 3 906 | 4 523 | 3 869 | 4 572 | 4 964 | 5 437 | 4 265 | 4 209 |
| Equity | 515 | 488 | −7 | −722 | −842 | −897 | −750 | −253 | 400 | 490 | 121 | −872 |
| Long-term debt | 0 | 970 | 712 | 527 | 542 | 556 | 571 | 585 | 600 | 0 | 0 | 3 239 |
| Short-term debt | 2 407 | 3 521 | 2 740 | 3 328 | 4 207 | 4 863 | 4 049 | 4 239 | 3 963 | 4 947 | 4 144 | 1 842 |
| Total debt | 2 407 | 4 491 | 3 452 | 3 855 | 4 749 | 5 419 | 4 619 | 4 825 | 4 563 | 4 947 | 4 144 | 5 082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Auna Holding As | Company | 100.0% | 100.0% | 2022 |
Sandgruppen Holding As | Company | 40.0% | 40.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Berit Rønning Flatmo | Deputy Member | 0 companies |
| Henrik Sand | Board of Directors | 0 companies |
| Frode Johansen | Chairman | 0 companies |
| Torkil Pedersen | Board of Directors | 0 companies |
| Stig Flatmo | Chairman | 0 companies |