| Revenue | NOK 19,7M | +20% |
| EBITDA | NOK 3,8M | +291% |
| Net profit | NOK 1,5M | +154% |
| Total assets | NOK 25,1M | +9% |
| Equity | NOK 16,7M | +46% |
| Employees | 6 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 9 162 | 17 175 | 23 715 | 25 988 | 33 785 | 45 799 | 35 329 | 38 000 | 26 169 | 32 111 | 19 709 | 16 385 | 19 705 |
| Staff expenses | −162 | −31 | 32 | −16 | −1 679 | −4 528 | −6 981 | −4 584 | −5 702 | −7 202 | −5 897 | −6 750 | −6 508 | −8 082 | −8 480 | −5 634 | −4 885 |
| EBITDA | −601 | −232 | −1 | −1 694 | 248 | −3 611 | −4 089 | 1 965 | 1 735 | 2 578 | −1 055 | 2 181 | 1 195 | 3 363 | −2 541 | −1 977 | 3 786 |
| Depreciation & amort. | −13 | −15 | −20 | −14 | −35 | −851 | −1 572 | −2 092 | −2 273 | −2 337 | −2 321 | −2 337 | −2 200 | −2 113 | −2 217 | −1 850 | −1 332 |
| EBIT | −614 | −247 | −21 | −1 708 | 213 | −4 463 | −5 661 | −127 | −538 | 241 | −3 375 | −156 | −1 004 | 1 250 | −4 758 | −3 827 | 2 454 |
| Net financials | −1 | −5 | 0 | 1 | −31 | −620 | −1 238 | −956 | −644 | −569 | −555 | −301 | −218 | −117 | −82 | 211 | −517 |
| Profit before tax | −615 | −252 | −21 | −1 707 | 181 | −5 082 | −6 899 | −1 083 | −1 183 | −328 | −3 931 | −457 | −1 222 | 1 133 | −4 840 | −3 616 | 1 937 |
| Tax | −14 | −0 | −296 | −63 | 51 | −1 358 | −1 860 | 94 | −808 | −69 | −849 | −180 | −267 | 254 | −1 064 | −795 | 427 |
| Net profit | −601 | −252 | 275 | −1 644 | 130 | −3 725 | −5 039 | −1 177 | −375 | −258 | −3 081 | −277 | −955 | 879 | −3 776 | −2 821 | 1 510 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 285 | 284 | 1 106 | 1 797 | 9 503 | 29 880 | 28 472 | 26 839 | 29 280 | 32 716 | 32 721 | 28 487 | 23 264 | 21 323 | 25 310 | 23 003 | 25 127 |
| Equity | −795 | −1 047 | −12 | 48 | 1 385 | 4 974 | 243 | 66 | −309 | 5 433 | 2 352 | 7 075 | 9 919 | 12 723 | 11 401 | 11 458 | 16 744 |
| Long-term debt | 0 | 0 | 0 | 0 | 147 | 15 160 | 17 951 | 14 295 | 11 641 | 14 402 | 12 018 | 4 850 | 1 550 | 168 | 0 | 6 210 | 6 353 |
| Short-term debt | 1 081 | 1 332 | 1 118 | 1 749 | 7 970 | 9 746 | 10 278 | 12 478 | 17 947 | 12 880 | 18 351 | 16 562 | 11 795 | 8 432 | 13 909 | 5 335 | 2 031 |
| Total debt | 1 081 | 1 332 | 1 118 | 1 749 | 8 118 | 24 906 | 28 229 | 26 773 | 29 588 | 27 283 | 30 369 | 21 412 | 13 345 | 8 600 | 13 909 | 11 545 | 8 384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arnt A Wærnes Holding As | Company | 100.0% | 100.0% | 2024 |
Oss-Nor As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Rogde | Chief Executive Officer | 0 companies |
| Stein Arne Schnell | Chief Executive Officer | 0 companies |
| Morten Bjørnsen | Chairman | 0 companies |
| Hilmar Kleppe | Board of Directors | 0 companies |
| Magnhild Aakvik Wærnes | Board of Directors | 0 companies |
| Bengt Lie Hansen | Chairman | 0 companies |
| Rune Hoddevik | Board of Directors | 0 companies |
| Randi Heide Wærnes Schnell | Board of Directors | 0 companies |
| Gunnar Arne Ervik | Board of Directors | 0 companies |
| Einar Pedersen | Board of Directors | 0 companies |