| Revenue | NOK 73M | +15% |
| EBITDA | NOK 2,6M | -77% |
| Net profit | NOK 1,1M | -87% |
| Total assets | NOK 33,2M | +20% |
| Equity | NOK 20,4M | +372% |
| Employees | 37 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 514 | 5 205 | 7 837 | 11 656 | 14 013 | 16 009 | 15 048 | 16 715 | 22 028 | 25 527 | 26 235 | 30 721 | 33 952 | 42 368 | 56 668 | 63 634 | 73 037 |
| Staff expenses | −0 | −919 | −1 500 | −2 500 | −3 680 | −4 403 | −5 592 | −6 136 | −5 661 | −5 753 | −6 287 | −6 582 | −7 734 | −6 857 | −8 589 | −10 384 | −14 121 | −19 994 |
| EBITDA | 0 | 1 005 | 1 213 | 862 | 2 073 | 3 744 | 3 976 | 1 777 | 3 214 | 5 736 | 7 772 | 9 743 | 10 031 | 10 944 | 5 683 | 9 287 | 11 295 | 2 604 |
| Depreciation & amort. | −0 | −34 | −109 | −152 | −344 | −487 | −738 | −976 | −857 | −872 | −511 | −509 | −381 | −367 | −112 | −170 | −532 | −1 274 |
| EBIT | 0 | 971 | 1 103 | 710 | 1 729 | 3 256 | 3 238 | 801 | 2 357 | 4 864 | 7 262 | 9 234 | 9 650 | 10 577 | 5 571 | 9 117 | 10 764 | 1 330 |
| Net financials | 0 | 1 143 | 1 786 | 44 | −2 | −26 | −131 | −148 | −329 | −68 | −46 | 37 | 3 | −2 | −47 | 73 | −123 | 17 |
| Profit before tax | 0 | 2 114 | 2 889 | 754 | 1 727 | 3 231 | 3 107 | 653 | 2 028 | 4 795 | 7 216 | 9 271 | 9 653 | 10 575 | 5 524 | 9 190 | 10 640 | 1 347 |
| Tax | −0 | 281 | 325 | 211 | 484 | 904 | 844 | 176 | 556 | 1 207 | 1 745 | 2 131 | 2 124 | 2 326 | 1 215 | 2 022 | 2 341 | 263 |
| Net profit | 0 | 1 832 | 2 564 | 544 | 1 243 | 2 326 | 2 263 | 477 | 1 472 | 3 589 | 5 471 | 7 140 | 7 529 | 8 248 | 4 309 | 7 168 | 8 300 | 1 084 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 660 | 4 991 | 5 297 | 6 183 | 8 245 | 11 201 | 9 414 | 9 407 | 11 179 | 13 266 | 14 904 | 15 802 | 16 801 | 12 767 | 20 911 | 27 636 | 33 238 |
| Equity | — | 1 383 | 3 228 | 3 340 | 3 359 | 3 381 | 3 692 | 3 658 | 3 397 | 3 123 | 2 732 | 3 000 | 3 061 | 2 792 | 3 224 | 3 521 | 4 321 | 20 405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 040 | 1 029 | 411 | 342 | 271 | 196 | 118 | 36 | 0 | 472 | 766 | 587 |
| Short-term debt | 0 | 2 096 | 1 758 | 1 958 | 2 824 | 4 864 | 6 469 | 4 727 | 5 599 | 7 714 | 10 263 | 11 708 | 12 624 | 13 973 | 9 543 | 16 918 | 22 549 | 12 246 |
| Total debt | 0 | 3 276 | 1 763 | 1 958 | 2 824 | 4 864 | 7 509 | 5 756 | 6 010 | 8 056 | 10 534 | 11 904 | 12 742 | 14 009 | 9 543 | 17 390 | 23 315 | 12 833 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Deputy Member | Deputy Member | 2010 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svenner Bidco As | Company | 60.0% | 60.0% | 2024 |
Pereco Holding As | Company | 40.0% | 40.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ruth Ellinor Raudi Vik | Deputy Member | 0 companies |
| Arne Espen Karlsen | Chief Executive Officer | 0 companies |
| Per Erik Johannessen | Chairman | 0 companies |
| Svein Joakim Moen | Board of Directors | 0 companies |
| Cathrine Gustavsen Cappelen | Board of Directors | 0 companies |
| Ingebjørg Tollnes | Board of Directors | 0 companies |
| Ole Vinje | Chairman | 0 companies |