| Revenue | NOK 187,3M | -7% |
| EBITDA | NOK 3,1M | -2% |
| Net profit | NOK 2,1M | +43% |
| Total assets | NOK 57,4M | -3% |
| Equity | NOK 16M | +15% |
| Employees | 115 | — |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 352 399 | 437 747 | 379 895 | 338 431 | 320 274 | 262 499 | 330 107 | 387 395 | 284 532 | 392 701 | 295 209 | 201 240 | 187 258 |
| Staff expenses | −118 473 | −150 092 | −148 906 | −141 228 | −106 978 | −98 323 | −92 161 | −97 488 | −86 958 | −91 053 | −85 269 | −78 365 | −75 045 |
| EBITDA | 12 172 | 28 965 | −294 | −17 779 | 20 188 | 1 596 | 12 197 | 14 149 | 10 442 | 8 078 | −12 930 | 3 195 | 3 147 |
| Depreciation & amort. | −2 133 | −2 599 | −3 851 | −1 576 | −2 714 | −2 023 | −2 850 | −3 390 | −3 264 | −2 923 | −2 108 | −1 296 | −614 |
| EBIT | 10 040 | 26 367 | −4 145 | −19 355 | 17 473 | −427 | 9 347 | 10 759 | 7 178 | 5 155 | −15 038 | 1 899 | 2 533 |
| Net financials | −51 | 14 | 12 | −101 | −256 | −196 | −350 | −415 | −275 | −87 | 400 | −56 | 105 |
| Profit before tax | 9 989 | 26 380 | −4 133 | −19 457 | 17 217 | −623 | 8 997 | 10 344 | 6 902 | 5 068 | −14 638 | 1 843 | 2 638 |
| Tax | −0 | −2 086 | −7 089 | −3 589 | 4 949 | 483 | 2 616 | 2 280 | −1 445 | 1 203 | −3 134 | 410 | 584 |
| Net profit | 9 989 | 28 467 | 2 956 | −15 867 | 12 269 | −1 106 | 6 381 | 8 064 | 8 347 | 3 865 | −11 504 | 1 433 | 2 054 |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 100 377 | 139 342 | 134 036 | 115 083 | 122 691 | 128 967 | 165 280 | 146 625 | 149 464 | 193 729 | 109 925 | 58 874 | 57 352 |
| Equity | 29 716 | 74 349 | 63 172 | 47 617 | 58 693 | 57 587 | 63 969 | 72 032 | 80 114 | 83 979 | 12 475 | 13 908 | 15 963 |
| Long-term debt | −2 298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 68 362 | 64 196 | 69 678 | 67 466 | 63 999 | 71 380 | 101 311 | 74 593 | 69 351 | 109 750 | 97 450 | 44 966 | 41 390 |
| Total debt | 68 362 | 64 196 | 69 678 | 67 466 | 63 999 | 71 380 | 101 311 | 74 593 | 69 351 | 109 750 | 97 450 | 44 966 | 41 390 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Allierogruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Espen Wollebekk | Chief Executive Officer | 0 companies |
| Robert Thuen | Board of Directors | 0 companies |
| Stig Eide Sivertsen | Board of Directors | 0 companies |
| Benedicte Heidenreich Fossum | Board of Directors | 0 companies |
| Anne Birgitte Fossum | Chairman | 0 companies |
| Geir Skoglund | Chairman | 0 companies |
| Asgeir Eriksen | Chairman | 0 companies |