| Revenue | NOK 57,3M | +14% |
| EBITDA | NOK 3M | +610% |
| Net profit | NOK 2M | +248% |
| Total assets | NOK 17,8M | -44% |
| Equity | NOK 1,8M | -12% |
| Employees | 27 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 208 | 14 549 | 14 111 | 10 829 | 14 012 | 17 844 | 16 886 | 19 675 | 26 772 | 33 776 | 31 055 | 41 032 | 40 086 | 43 813 | 50 146 | 57 301 |
| Staff expenses | −7 555 | −7 717 | −6 731 | −5 834 | −5 703 | −7 576 | −8 707 | −9 830 | −12 029 | −14 454 | −16 512 | −18 150 | −20 047 | −21 295 | −24 094 | −22 738 |
| EBITDA | 224 | −474 | 28 | −223 | 769 | 1 384 | 1 644 | 1 673 | 1 647 | 2 278 | 427 | 2 074 | 573 | 686 | −579 | 2 952 |
| Depreciation & amort. | −118 | −206 | −171 | −142 | −133 | −155 | −164 | −150 | −160 | −174 | −151 | −174 | −300 | −742 | −555 | −213 |
| EBIT | 106 | −680 | −142 | −365 | 636 | 1 229 | 1 480 | 1 522 | 1 487 | 2 103 | 275 | 1 900 | 273 | −56 | −1 134 | 2 739 |
| Net financials | −116 | −107 | −78 | −93 | −74 | −41 | 8 | 7 | 8 | −45 | −63 | −33 | −97 | −414 | −600 | −171 |
| Profit before tax | −10 | −787 | −220 | −458 | 562 | 1 188 | 1 488 | 1 529 | 1 494 | 2 058 | 212 | 1 867 | 176 | −471 | −1 734 | 2 568 |
| Tax | 4 | −220 | −46 | 45 | 175 | 339 | 411 | 426 | 385 | 1 234 | 37 | 412 | 39 | −94 | −380 | 563 |
| Net profit | −13 | −567 | −174 | −503 | 388 | 849 | 1 077 | 1 103 | 1 110 | 823 | 175 | 1 456 | 137 | −377 | −1 355 | 2 005 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 662 | 5 032 | 4 487 | 4 924 | 4 816 | 5 720 | 6 206 | 7 011 | 11 094 | 15 428 | 14 102 | 15 805 | 23 070 | 30 887 | 31 819 | 17 846 |
| Equity | 1 105 | 538 | 429 | 450 | 838 | 1 187 | 1 564 | 1 967 | 2 177 | 2 678 | 2 828 | 3 283 | 3 420 | 3 345 | 1 990 | 1 754 |
| Long-term debt | 1 117 | 939 | 761 | −58 | 406 | 0 | 0 | 0 | 0 | 1 174 | 607 | 606 | 9 502 | 13 540 | 12 590 | 1 866 |
| Short-term debt | 3 392 | 3 491 | 3 163 | 3 833 | 3 539 | 4 517 | 4 642 | 5 044 | 8 917 | 11 576 | 10 667 | 11 916 | 10 147 | 14 002 | 17 238 | 14 227 |
| Total debt | 4 509 | 4 430 | 3 924 | 4 416 | 3 944 | 4 517 | 4 642 | 5 044 | 8 917 | 12 750 | 11 274 | 12 522 | 19 649 | 27 542 | 29 828 | 16 093 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
ØL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Magnus M Thunestvedt As | Company | 100.0% | 100.0% | 2024 |
Arnadalsflaten 9 As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Sæterdal | Chief Executive Officer | 0 companies |
| Øyvind Lindstad | Chief Executive Officer | 0 companies |
| Bjørn-Erik Saga | Board of Directors | 0 companies |
| Steinar Thunestvedt | Chairman | 0 companies |
| Jan Konrad Olseth | Board of Directors | 0 companies |
| Susanne Larsen | Board of Directors | 0 companies |
| Ronny Øvrevik | Board of Directors | 0 companies |
| Roy Sætre | Chairman | 0 companies |
| Andre Teigen | Board of Directors | 0 companies |