| Revenue | NOK 12,2M | +8% |
| EBITDA | NOK 339K | -24% |
| Net profit | NOK 235K | -33% |
| Total assets | NOK 2,6M | -11% |
| Equity | NOK 867K | +37% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 279 | 10 812 | 11 057 | 11 393 | 12 249 |
| Staff expenses | −2 441 | −2 387 | −2 406 | −2 513 | −2 969 |
| EBITDA | 390 | 80 | 224 | 446 | 339 |
| Depreciation & amort. | −209 | −209 | −52 | −27 | −80 |
| EBIT | 182 | −129 | 172 | 419 | 259 |
| Net financials | 17 | 16 | 10 | 28 | 42 |
| Profit before tax | 199 | −113 | 181 | 447 | 301 |
| Tax | 74 | −25 | 40 | 99 | 66 |
| Net profit | 125 | −88 | 141 | 349 | 235 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 737 | 1 932 | 1 754 | 2 963 | 2 631 |
| Equity | 36 | 47 | 188 | 632 | 867 |
| Long-term debt | 2 | 4 | 9 | 12 | 5 |
| Short-term debt | 5 699 | 1 881 | 1 557 | 2 318 | 1 759 |
| Total debt | 5 701 | 1 885 | 1 566 | 2 331 | 1 764 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
AK Deputy Member | Deputy Member | 2000 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2000 | |
| Chairman | 2000 | |
| Former (1) | ||
| Board of Directors | 2000 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Katharina Dragøy Hafstad | Deputy Member | 0 companies |
| Roger Myrvoll | Chief Executive Officer | 0 companies |
| Lasse Rød | Board of Directors | 0 companies |
| Arne Leif Dragøy | Board of Directors | 0 companies |
| Nina Elisabeth Dragøy Rød | Chairman | 0 companies |