| Revenue | NOK 46,2M | -9% |
| EBITDA | NOK -5,3M | -272% |
| Net profit | NOK -4,5M | -240% |
| Total assets | NOK 52,2M | -6% |
| Equity | NOK 22,1M | -17% |
| Employees | 23 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 488 | 15 659 | 17 927 | 19 102 | 17 807 | 17 754 | 19 357 | 25 769 | 27 240 | 26 528 | 29 592 | 35 770 | 40 550 | 38 870 | 43 899 | 50 645 | 46 191 |
| Staff expenses | −3 780 | −5 933 | −7 234 | −8 075 | −7 854 | −8 708 | −9 195 | −9 076 | −10 154 | −12 859 | −13 241 | −17 583 | −18 413 | −20 344 | −24 157 | −28 530 | −28 873 |
| EBITDA | 1 080 | 943 | 1 340 | 1 961 | 2 537 | 615 | 778 | 1 610 | 506 | 2 794 | 2 520 | 3 926 | 1 452 | 1 393 | −665 | −1 434 | −5 329 |
| Depreciation & amort. | −102 | −51 | −94 | −177 | −196 | −213 | −167 | −162 | −117 | −99 | −85 | −140 | −122 | −101 | −89 | −91 | −157 |
| EBIT | 977 | 891 | 1 245 | 1 784 | 2 341 | 402 | 611 | 1 447 | 389 | 2 694 | 2 435 | 3 786 | 1 330 | 1 292 | −754 | −1 525 | −5 485 |
| Net financials | 399 | 356 | 179 | 69 | −127 | 316 | 362 | 8 521 | −19 | −1 194 | −477 | 365 | 204 | −907 | −146 | 91 | 7 |
| Profit before tax | 1 376 | 1 247 | 1 424 | 1 852 | 2 215 | 718 | 973 | 9 968 | 370 | 1 501 | 1 958 | 4 151 | 1 534 | 386 | −899 | −1 435 | −5 478 |
| Tax | −193 | 331 | 564 | 621 | 831 | 317 | 305 | 508 | 162 | 732 | 642 | 978 | 389 | 363 | −44 | −122 | −1 016 |
| Net profit | 1 569 | 916 | 860 | 1 231 | 1 384 | 402 | 668 | 9 460 | 208 | 769 | 1 316 | 3 173 | 1 145 | 23 | −856 | −1 312 | −4 463 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 789 | 16 165 | 20 651 | 24 989 | 24 539 | 24 191 | 23 902 | 36 403 | 33 217 | 34 786 | 39 475 | 48 409 | 56 367 | 52 048 | 56 656 | 55 310 | 52 196 |
| Equity | 6 659 | 7 575 | 8 936 | 10 167 | 11 551 | 11 952 | 12 620 | 22 080 | 22 288 | 23 057 | 24 373 | 27 546 | 28 691 | 28 714 | 27 859 | 26 546 | 22 083 |
| Long-term debt | 500 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 4 000 | 7 000 | 7 000 | 6 500 | 6 500 | 6 500 | 6 500 |
| Short-term debt | 7 630 | 8 090 | 11 715 | 14 823 | 12 989 | 12 239 | 11 282 | 14 324 | 10 929 | 9 729 | 11 102 | 13 862 | 20 676 | 16 834 | 22 297 | 22 264 | 23 612 |
| Total debt | 8 130 | 8 590 | 11 715 | 14 823 | 12 989 | 12 239 | 11 282 | 14 324 | 10 929 | 11 729 | 15 102 | 20 862 | 27 676 | 23 334 | 28 797 | 28 764 | 30 112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Deputy Member | Deputy Member | 2022 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
OJ Deputy Member | Deputy Member | 2022 | — | — |
NS Deputy Member | Deputy Member | 2022 | — | — |
HR Deputy Member | Deputy Member | 2025 | — | — |
DO Deputy Member | Deputy Member | 2019 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Siva - Selskapet For Industrivekst Sf | Company | 23.9% | 23.9% | 2024 |
Ålesund Kommune Under Sletting Fra 01.01.2024 | Company | 20.4% | 20.4% | 2024 |
Sparebanken Møre | Company | 12.0% | 12.0% | 2024 |
Koppernæs As | Company | 3.6% | 3.6% | 2024 |
Ulstein Group Asa | Company | 3.6% | 3.6% | 2024 |
Dnb Bank Asa Avd Ålesund | Company | 3.0% | 3.0% | 2024 |
DNB BANK ASA | Company | 3.0% | 3.0% | 2022 |
Sparebank 1 Smn | Company | 3.0% | 3.0% | 2024 |
Vard Group As | Company | 2.4% | 2.4% | 2024 |
Tafjord Kraft As | Company | 2.4% | 2.4% | 2024 |
Solstad Offshore Asa | Company | 2.4% | 2.4% | 2024 |
Møre Og Romsdal Fylkeskommune | Company | 2.4% | 2.4% | 2024 |
Myklebust Maritime As | Company | 2.4% | 2.4% | 2024 |
Ekornes As | Company | 2.4% | 2.4% | 2024 |
Fiskerstrand Holding As | Company | 1.2% | 1.2% | 2024 |
Maritimt Forum Nordvest Sti | Company | 1.2% | 1.2% | 2024 |
Ulstein Kommune | Company | 1.2% | 1.2% | 2024 |
I P Huse As | Company | 1.2% | 1.2% | 2024 |
Havila Holding As | Company | 1.2% | 1.2% | 2024 |
Smv Invest As | Company | 1.2% | 1.2% | 2024 |
Fjord1 As | Company | 1.2% | 1.2% | 2024 |
J Hagenæs Shipping As | Company | 1.2% | 1.2% | 2024 |
Sunde As | Company | 1.2% | 1.2% | 2024 |
A. M. Liaaen As | Company | 1.2% | 1.2% | 2024 |
Tussa Kraft As | Company | 1.2% | 1.2% | 2024 |
Kongsberg Maritime As | Company | 1.2% | 1.2% | 2024 |
Mørenot Aquaculture As | Company | 1.2% | 1.2% | 2024 |
| Individual | 1.2% | 1.2% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Bente Glomset Vikhagen | Deputy Member | 0 companies |
| Per Erik Dalen | Chief Executive Officer | 0 companies |
| Odd Joachim Gjørtz | Deputy Member | 0 companies |
| Njål Sævik | Deputy Member | 0 companies |
| Håvar Risnes | Deputy Member | 0 companies |
| Dag Olav Tennfjord | Deputy Member | 0 companies |
| Kirsti Lovise Slotsvik | Chief Executive Officer | 0 companies |
| Annik Magerholm Fet | Board of Directors | 0 companies |
| Gunnar Stein Hareide | Chairman | 0 companies |
| Arild Robert Sulebakk | Board of Directors | 0 companies |
| Christer Ludvig Valderhaug | Chairman | 0 companies |
| Karin Øyaas | Board of Directors | 0 companies |
| Jon Steven Hasseldal | Board of Directors | 0 companies |
| Marita Løvik Stadsnes | Board of Directors | 0 companies |
| Lene Trude Solheim | Board of Directors | 0 companies |
| Asbjørn Nässelqvist Skaro | Board of Directors | 0 companies |
| Gaute Andreas Knutstad | Board of Directors | 0 companies |
| Johnny André Aarseth | Board of Directors | 0 companies |
| Cathrine Kristiseter Marti | Board of Directors | 0 companies |
| Linda Beate Strømmen | Board of Directors | 0 companies |
| Roger Halsebakk | Board of Directors | 0 companies |
| Wenche Uksnøy | Board of Directors | 0 companies |
| Hans Petter Hildre | Board of Directors | 0 companies |
| Ole Andreas Nustad | Board of Directors | 0 companies |