| Revenue | NOK 49,5M | -6% |
| EBITDA | NOK 5,3M | -19% |
| Net profit | NOK 3,3M | -19% |
| Total assets | NOK 35,7M | +1% |
| Equity | NOK 5,8M | +5% |
| Employees | 29 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 32 710 | 36 707 | 37 258 | 26 587 | 36 747 | 36 815 | 42 543 | 48 293 | 59 096 | 47 813 | 42 967 | 48 468 | 44 517 | 64 481 | 65 261 | 52 465 | 49 476 |
| Staff expenses | −0 | −4 552 | −6 185 | −6 792 | −5 472 | −8 132 | −8 165 | −9 431 | −10 125 | −13 385 | −12 315 | −11 844 | −14 449 | −11 761 | −15 562 | −16 169 | −14 512 | −14 018 |
| EBITDA | 0 | 3 533 | 3 355 | 4 357 | 1 710 | 4 352 | 4 480 | 4 018 | 2 888 | 714 | 8 540 | 4 599 | 5 939 | 8 870 | 15 949 | 15 081 | 6 556 | 5 341 |
| Depreciation & amort. | −0 | −235 | −93 | −73 | −147 | −476 | −915 | −1 037 | −737 | −1 420 | −1 060 | −874 | −684 | −891 | −1 142 | −1 160 | −1 038 | −943 |
| EBIT | 0 | 3 298 | 3 262 | 4 284 | 1 563 | 3 876 | 3 565 | 2 981 | 2 151 | −706 | 7 480 | 3 725 | 5 255 | 7 978 | 14 807 | 13 920 | 5 518 | 4 398 |
| Net financials | 0 | 64 | 8 | 77 | 58 | −542 | 139 | 181 | 250 | 35 | 46 | 45 | −328 | 65 | 201 | 94 | 65 | 108 |
| Profit before tax | 0 | 3 362 | 3 270 | 4 361 | 1 621 | 3 334 | 3 704 | 3 162 | 2 401 | −671 | 7 526 | 3 770 | 4 927 | 8 044 | 15 008 | 14 015 | 5 583 | 4 506 |
| Tax | −0 | 693 | −0 | −0 | −20 716 | −4 687 | 1 060 | −0 | 690 | −135 | 1 834 | 946 | 1 139 | 1 862 | 3 601 | 3 381 | 1 472 | 1 196 |
| Net profit | 0 | 2 669 | 3 270 | 4 361 | 22 336 | 8 021 | 2 644 | 674 | 1 711 | −535 | 5 692 | 2 824 | 3 788 | 6 182 | 11 407 | 10 633 | 4 111 | 3 310 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 25 682 | 32 642 | 34 174 | 108 637 | 158 256 | 152 753 | 43 056 | 46 121 | 44 628 | 45 391 | 38 091 | 27 546 | 34 679 | 41 437 | 46 011 | 35 225 | 35 679 |
| Equity | — | 18 281 | 18 291 | 18 585 | 94 191 | 143 195 | 15 275 | 9 073 | 1 080 | 6 545 | 1 080 | 904 | 4 692 | 2 874 | 4 281 | 4 314 | 5 536 | 5 817 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 800 | 1 586 | 168 | 180 | 240 | 8 041 | 5 285 | 0 | 0 | 0 | 317 | 250 | 304 | 1 462 |
| Short-term debt | 0 | 7 401 | 11 601 | 13 439 | 12 646 | 13 475 | 137 309 | 33 803 | 44 800 | 30 042 | 39 025 | 37 187 | 22 854 | 31 805 | 36 839 | 41 447 | 29 384 | 28 400 |
| Total debt | 0 | 7 401 | 14 351 | 15 589 | 14 446 | 15 061 | 137 477 | 33 983 | 45 040 | 38 083 | 44 310 | 37 187 | 22 854 | 31 805 | 37 156 | 41 697 | 29 688 | 29 862 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Delta As | Company | 19.3% | 19.3% | 2024 |
Falkum Invest Holding 1 As | Company | 17.7% | 17.7% | 2024 |
Art Group As | Company | 14.9% | 14.9% | 2024 |
Mh Capital As | Company | 10.0% | 10.0% | 2024 |
RISING VENTURE AS | Company | 10.0% | 10.0% | 2023 |
Excelerate As | Company | 10.0% | 10.0% | 2024 |
RAGDE EIENDOM AS | Company | 10.0% | 10.0% | 2024 |
Rising Capital As | Company | 10.0% | 10.0% | 2024 |
Lamholmen Invest As | Company | 6.0% | 6.0% | 2024 |
Eao Invest As | Company | 2.1% | 2.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Stavnem | Chief Executive Officer | 0 companies |
| Julie Ba Flaaten Halvorsen | Board of Directors | 0 companies |
| Magnus Halvorsen | Board of Directors | 0 companies |
| Anders Aasen | Board of Directors | 0 companies |
| Eirik Bergh | Chairman | 0 companies |
| Lene Thorsby | Board of Directors | 0 companies |