| Revenue | NOK 239,7M | -2% |
| EBITDA | NOK 20,7M | -23% |
| Net profit | NOK 7,9M | -29% |
| Total assets | NOK 114M | -1% |
| Equity | NOK 66,3M | +2% |
| Employees | 81 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 214 | 24 324 | 30 542 | 41 823 | 42 923 | 39 192 | 53 449 | 52 243 | 79 193 | 120 007 | 181 370 | 192 601 | 210 534 | 219 704 | 234 548 | 244 529 | 239 689 |
| Staff expenses | −5 130 | −4 624 | −4 898 | −6 026 | −7 966 | −9 486 | −9 802 | −9 935 | −12 647 | −18 304 | −25 931 | −30 541 | −29 553 | −36 161 | −41 959 | −44 507 | −45 746 |
| EBITDA | 1 183 | −1 050 | 2 425 | 4 131 | 4 320 | 2 857 | 4 216 | 3 965 | 10 492 | 19 512 | 32 241 | 38 411 | 34 373 | 36 779 | 32 025 | 26 875 | 20 698 |
| Depreciation & amort. | −1 009 | −1 028 | −1 112 | −1 046 | −1 110 | −1 139 | −1 199 | −1 007 | −856 | −5 439 | −7 620 | −11 742 | −14 162 | −13 865 | −11 076 | −12 043 | −10 174 |
| EBIT | 173 | −2 078 | 1 313 | 3 085 | 3 211 | 1 718 | 3 016 | 2 959 | 9 636 | 14 073 | 24 621 | 26 669 | 20 212 | 22 914 | 20 949 | 14 833 | 10 524 |
| Net financials | −1 078 | −224 | −250 | −225 | −124 | −74 | −2 | 8 | 20 | −844 | −1 297 | −740 | −1 259 | −840 | −648 | −441 | −365 |
| Profit before tax | −904 | −2 302 | 1 062 | 2 860 | 3 086 | 1 644 | 3 014 | 2 967 | 9 656 | 13 229 | 23 324 | 25 929 | 18 953 | 22 074 | 20 301 | 14 392 | 10 159 |
| Tax | −281 | −973 | −11 | 545 | 565 | 170 | 614 | 205 | 1 810 | 2 881 | 5 484 | 5 514 | 4 005 | 4 861 | 4 490 | 3 184 | 2 256 |
| Net profit | −623 | −1 329 | 1 073 | 2 315 | 2 522 | 1 474 | 2 400 | 2 761 | 7 846 | 10 348 | 17 841 | 20 415 | 14 947 | 17 213 | 15 811 | 11 207 | 7 903 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 217 | 18 994 | 19 872 | 23 618 | 24 618 | 25 040 | 26 535 | 26 089 | 37 510 | 68 925 | 102 236 | 96 655 | 91 132 | 97 339 | 97 731 | 115 141 | 114 003 |
| Equity | 9 872 | 8 543 | 9 617 | 11 331 | 13 853 | 13 327 | 13 727 | 16 489 | 10 571 | 11 659 | 29 499 | 22 894 | 30 368 | 37 674 | 53 484 | 64 692 | 66 294 |
| Long-term debt | 7 641 | 0 | 0 | 0 | 6 011 | 5 603 | 5 196 | 4 788 | 0 | 19 190 | 35 107 | 43 704 | 31 566 | 25 442 | 17 515 | 14 664 | 13 405 |
| Short-term debt | 2 704 | 3 218 | 2 821 | 5 868 | 4 754 | 6 109 | 7 612 | 4 812 | 26 940 | 38 076 | 37 630 | 30 056 | 29 199 | 34 224 | 26 732 | 35 784 | 34 304 |
| Total debt | 10 345 | 10 451 | 10 255 | 12 286 | 10 764 | 11 712 | 12 808 | 9 600 | 26 940 | 57 267 | 72 737 | 73 760 | 60 765 | 59 665 | 44 246 | 50 449 | 47 709 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
YH Deputy Member | Deputy Member | 2023 | — | — |
AR Observer | Observer | 2025 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BH Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grilstad Holding As | Company | 100.0% | 100.0% | 2024 |
Ajo Invest As | Company | 2.9% | 2.9% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| John Forseth | Chief Executive Officer | 0 companies |
| Yngve Hansen | Deputy Member | 0 companies |
| Asbjørn Reinkind | Observer | 0 companies |
| Johan Christian Cappelen | Chief Executive Officer | 0 companies |
| Bernt Hilstad | Deputy Member | 0 companies |
| Anne Strøm Nakstad | Board of Directors | 0 companies |
| Stig Wærnes | Chairman | 0 companies |
| Terje Sørnes | Chairman | 0 companies |
| Tor Arne Mellbye | Board of Directors | 0 companies |
| Morten Letnes | Board of Directors | 0 companies |
| Sophie Bodd Jenssen | Board of Directors | 0 companies |
| Jørgen Nicolay Wiig | Chairman | 0 companies |
| Monica Ohlgren Eik-Nes | Chairman | 0 companies |
| Leif Ivar Ringen | Board of Directors | 0 companies |