| Revenue | NOK 394,5M | +51% |
| EBITDA | NOK 12M | +74% |
| Net profit | NOK 7,1M | +28% |
| Total assets | NOK 88,5M | -1% |
| Equity | NOK 15,1M | +26% |
| Employees | 618 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62 481 | 66 732 | 69 439 | 73 807 | 71 486 | 72 643 | 78 722 | 80 081 | 96 990 | 110 911 | 123 290 | 138 975 | 121 555 | 160 480 | 193 754 | 260 411 | 394 501 |
| Staff expenses | −19 100 | −20 115 | −22 494 | −23 810 | −23 027 | −22 950 | −27 100 | −27 227 | −31 909 | −37 962 | −42 865 | −46 598 | −44 271 | −55 564 | −70 905 | −83 993 | −123 699 |
| EBITDA | 4 535 | 4 191 | 2 742 | 3 851 | 3 435 | 4 410 | 3 649 | 4 277 | 6 303 | 6 665 | 6 282 | 9 684 | 6 255 | 15 369 | 11 696 | 6 914 | 12 000 |
| Depreciation & amort. | −2 184 | −3 109 | −3 076 | −3 233 | −3 326 | −4 094 | −3 455 | −2 639 | −3 144 | −3 211 | −4 019 | −3 950 | −4 722 | −6 365 | −8 254 | −0 | −0 |
| EBIT | 2 351 | 1 083 | −334 | 618 | 109 | 315 | 194 | 1 637 | 3 159 | 3 455 | 2 264 | 5 734 | 1 533 | 9 004 | 3 442 | 6 914 | 12 000 |
| Net financials | −600 | −627 | −580 | −503 | −397 | −405 | −544 | −451 | −365 | −283 | −174 | −131 | −190 | −302 | −572 | −854 | −1 668 |
| Profit before tax | 1 750 | 456 | −914 | 115 | −288 | −90 | −350 | 1 186 | 2 793 | 3 172 | 2 089 | 5 603 | 1 343 | 8 702 | 2 870 | 6 060 | 10 333 |
| Tax | 537 | 138 | −222 | 35 | 34 | 203 | 7 | 326 | 654 | 987 | 600 | 1 434 | −120 | 2 048 | 987 | 531 | 3 241 |
| Net profit | 1 213 | 319 | −691 | 81 | −322 | −292 | −357 | 860 | 2 139 | 2 185 | 1 489 | 4 168 | 1 463 | 6 655 | 1 883 | 5 529 | 7 091 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 402 | 19 489 | 18 739 | 15 151 | 15 657 | 18 133 | 15 468 | 17 435 | 22 347 | 24 725 | 23 126 | 28 573 | 35 463 | 46 377 | 47 517 | 89 375 | 88 458 |
| Equity | 2 205 | 2 524 | 1 564 | 1 645 | 1 323 | 1 031 | 674 | 1 535 | 3 374 | 5 059 | 5 298 | 6 466 | 7 929 | 8 584 | 8 481 | 12 015 | 15 107 |
| Long-term debt | 7 877 | 10 098 | 9 032 | 6 508 | 6 494 | 8 975 | 7 117 | 6 154 | 6 710 | 4 364 | 2 873 | 1 496 | 10 940 | 8 460 | 12 130 | 26 350 | 19 750 |
| Short-term debt | 6 320 | 6 867 | 8 142 | 6 998 | 7 840 | 8 127 | 7 676 | 9 746 | 12 262 | 15 302 | 14 956 | 20 612 | 16 594 | 29 333 | 26 906 | 51 010 | 53 602 |
| Total debt | 14 197 | 16 965 | 17 175 | 13 505 | 14 334 | 17 102 | 14 793 | 15 900 | 18 972 | 19 666 | 17 829 | 22 107 | 27 534 | 37 793 | 39 036 | 77 360 | 73 352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Raabra Holding As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Johan Raa | Deputy Member | 0 companies |
| Johan Petter Raa | Chairman | 0 companies |