| Revenue | NOK 1,2B | -25% |
| EBITDA | NOK 19,1M | +2% |
| Net profit | NOK 880K | -41% |
| Total assets | NOK 296,4M | -16% |
| Equity | NOK 86,1M | +1% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 606 865 | 493 695 | 545 613 | 556 652 | 513 328 | 590 910 | 756 281 | 976 521 | 723 527 | 918 701 | 1 624 030 | 1 571 190 | 1 177 473 |
| Staff expenses | −7 043 | −7 429 | −7 803 | −14 645 | −13 757 | −14 360 | −16 305 | −17 897 | −17 932 | −22 573 | −29 859 | −32 349 | −27 780 |
| EBITDA | 10 945 | 9 988 | 11 432 | 9 798 | 17 090 | 14 086 | 14 499 | 16 365 | 12 079 | 19 923 | 21 987 | 18 617 | 19 061 |
| Depreciation & amort. | −1 324 | −1 396 | −2 087 | −4 695 | −4 633 | −4 352 | −4 063 | −4 076 | −4 848 | −5 302 | −5 872 | −8 188 | −9 337 |
| EBIT | 9 621 | 8 592 | 9 344 | 5 103 | 12 457 | 9 734 | 10 436 | 12 289 | 7 231 | 14 621 | 16 115 | 10 429 | 9 724 |
| Net financials | −369 | 1 117 | 693 | 566 | 398 | −1 686 | −1 822 | −2 334 | −1 437 | −1 121 | −4 396 | −8 441 | −8 620 |
| Profit before tax | 9 252 | 9 710 | 10 038 | 5 669 | 12 856 | 8 048 | 8 614 | 9 955 | 5 794 | 13 500 | 11 719 | 1 988 | 1 104 |
| Tax | 2 808 | 2 741 | 2 733 | 1 915 | 3 314 | 2 098 | 2 112 | 2 207 | 1 430 | 3 042 | 2 689 | 503 | 224 |
| Net profit | 6 444 | 6 969 | 7 305 | 3 754 | 9 542 | 5 949 | 6 502 | 7 748 | 4 364 | 10 458 | 9 030 | 1 485 | 880 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103 882 | 127 357 | 94 572 | 113 873 | 142 121 | 154 356 | 146 216 | 212 557 | 170 303 | 229 094 | 310 870 | 354 987 | 296 416 |
| Equity | 36 071 | 39 540 | 43 345 | 57 372 | 62 414 | 67 363 | 70 365 | 77 781 | 80 154 | 86 357 | 85 431 | 85 224 | 86 104 |
| Long-term debt | 6 500 | 5 500 | 0 | 10 000 | 9 467 | 27 058 | 24 025 | 20 992 | 24 558 | 35 342 | 33 216 | 56 866 | 52 228 |
| Short-term debt | 61 312 | 82 317 | 51 228 | 46 501 | 70 240 | 59 934 | 51 826 | 113 784 | 65 590 | 107 395 | 192 223 | 212 897 | 158 083 |
| Total debt | 67 812 | 87 817 | 51 228 | 56 501 | 79 707 | 86 992 | 75 851 | 134 776 | 90 149 | 142 737 | 225 439 | 269 763 | 210 311 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EK Deputy Member | Deputy Member | 2024 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KS Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kvalheim & Com As | Company | 71.4% | 71.4% | 2024 |
Skibenes & Søn As | Company | 18.6% | 18.6% | 2024 |
Benelin As | Company | 7.8% | 7.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Gaute Vigleik Vorren | Chief Executive Officer | 0 companies |
| Espen Kvalheim | Deputy Member | 0 companies |
| Harald Hagevik Aare | Chief Executive Officer | 0 companies |
| Kjetil Osmundsvåg | Chief Executive Officer | 0 companies |
| Kristian Skibenes | Deputy Member | 0 companies |
| Per Christian Eriksen | Chairman | 0 companies |
| Sif Bergljot Kvalheim Vorren | Board of Directors | 0 companies |
| Oddvar Strand | Chairman | 0 companies |
| Nora Charlotte Vorren | Board of Directors | 0 companies |
| Arne Barmen | Deputy Chairman | 0 companies |
| Svein Skibenes | Board of Directors | 0 companies |