| Revenue | NOK 223M | +26% |
| EBITDA | NOK 62,9M | +21% |
| Net profit | NOK 47,6M | +28% |
| Total assets | NOK 116,9M | +17% |
| Equity | NOK 49,8M | +25% |
| Employees | 101 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 341 | 32 119 | 33 705 | 36 731 | 36 115 | 38 124 | 41 502 | 43 650 | 47 410 | 86 974 | 115 366 | 128 005 | 43 683 | 48 655 | 116 801 | 176 379 | 222 969 |
| Staff expenses | −4 802 | −4 871 | −5 245 | −5 767 | −5 494 | −5 680 | −7 020 | −7 016 | −7 413 | −15 447 | −26 506 | −32 028 | −11 881 | −10 471 | −19 486 | −24 128 | −31 141 |
| EBITDA | 5 560 | 4 777 | 4 908 | 7 137 | 6 967 | 8 071 | 8 082 | 7 323 | 7 892 | 13 827 | 8 281 | 6 266 | −19 613 | −13 865 | 21 465 | 51 956 | 62 937 |
| Depreciation & amort. | −257 | −241 | −380 | −517 | −516 | −500 | −590 | −362 | −586 | −1 522 | −3 074 | −4 526 | −10 357 | −4 576 | −4 447 | −2 081 | −867 |
| EBIT | 5 303 | 4 536 | 4 528 | 6 620 | 6 451 | 7 571 | 7 492 | 6 960 | 7 305 | 12 305 | 5 207 | 1 740 | −29 970 | −18 441 | 17 018 | 49 875 | 62 070 |
| Net financials | 260 | −513 | −552 | −521 | −273 | −390 | −388 | −397 | −556 | 684 | 1 264 | 60 | −1 844 | −940 | −2 028 | −2 205 | −997 |
| Profit before tax | 5 563 | 4 022 | 3 976 | 6 098 | 6 177 | 7 181 | 7 105 | 6 563 | 6 749 | 12 988 | 6 472 | 1 800 | −31 813 | −19 381 | 14 989 | 47 670 | 61 073 |
| Tax | 1 592 | 1 164 | 1 133 | 1 723 | 1 760 | 2 047 | 1 960 | 1 794 | 1 676 | 2 565 | 947 | 74 | −6 979 | −4 264 | 3 298 | 10 494 | 13 462 |
| Net profit | 3 970 | 2 858 | 2 842 | 4 375 | 4 417 | 5 134 | 5 144 | 4 769 | 5 073 | 10 423 | 5 524 | 1 726 | −24 834 | −15 118 | 11 692 | 37 176 | 47 612 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 327 | 14 976 | 15 373 | 20 317 | 18 288 | 20 469 | 22 038 | 24 498 | 36 087 | 48 214 | 64 308 | 92 770 | 91 990 | 78 613 | 58 853 | 99 756 | 116 901 |
| Equity | 7 173 | 6 531 | 6 103 | 6 378 | 8 274 | 10 108 | 12 698 | 17 467 | 20 539 | 21 854 | 25 446 | 37 172 | 12 337 | 3 220 | 10 345 | 39 721 | 49 816 |
| Long-term debt | 128 | 0 | 0 | 0 | 2 249 | 1 622 | 1 561 | 1 359 | 3 587 | 2 901 | 8 334 | 11 380 | 37 237 | 41 202 | 35 798 | 37 727 | 24 724 |
| Short-term debt | 7 026 | 8 042 | 7 730 | 12 536 | 7 765 | 8 739 | 7 780 | 5 672 | 11 960 | 23 459 | 30 529 | 44 218 | 42 415 | 34 191 | 12 711 | 22 308 | 42 361 |
| Total debt | 7 154 | 8 445 | 9 271 | 13 939 | 10 014 | 10 361 | 9 341 | 7 031 | 15 548 | 26 360 | 38 862 | 55 598 | 79 652 | 75 393 | 48 508 | 60 035 | 67 085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hag Invest As | Company | 84.0% | 84.0% | 2024 |
Pegasus Industrier As | Company | 10.6% | 10.6% | 2024 |
Tima Invest As | Company | 5.4% | 5.4% | 2023 |
Way Nor As | Company | 5.2% | 5.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Atle Korsmo | Chief Executive Officer | 0 companies |
| Bengü Aker Christensen | Chief Executive Officer | 0 companies |
| Stein Hansen | Board of Directors | 0 companies |