| Revenue | NOK 126,7M | +21% |
| EBITDA | NOK 1,5M | +151% |
| Net profit | NOK 222K | +127% |
| Total assets | NOK 47,7M | +40% |
| Equity | NOK 17M | +1% |
| Employees | 45 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 318 | 48 988 | 44 792 | 53 531 | 37 610 | 36 228 | 65 988 | 56 136 | 67 871 | 49 792 | 60 909 | 87 953 | 95 945 | 97 695 | 135 292 | 104 599 | 126 717 |
| Staff expenses | −7 394 | −8 866 | −8 461 | −9 625 | −9 118 | −9 730 | −11 043 | −12 069 | −12 798 | −12 425 | −13 036 | −15 606 | −18 877 | −21 374 | −25 799 | −26 254 | −29 267 |
| EBITDA | 5 299 | 7 376 | 6 453 | 4 781 | 777 | −988 | 1 529 | 1 439 | 3 469 | −363 | 153 | 2 454 | 4 881 | 2 654 | 5 686 | 596 | 1 493 |
| Depreciation & amort. | −2 043 | −2 400 | −1 860 | −1 202 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −98 | −644 |
| EBIT | 3 256 | 4 976 | 4 592 | 3 579 | 777 | −988 | 1 529 | 1 439 | 3 469 | −363 | 153 | 2 454 | 4 881 | 2 654 | 5 686 | 498 | 849 |
| Net financials | −334 | −154 | −196 | −294 | −28 | −88 | −77 | −25 | −217 | −176 | −34 | −61 | −36 | −145 | −259 | −360 | −532 |
| Profit before tax | 2 922 | 4 822 | 4 396 | 3 285 | 749 | −1 076 | 1 452 | 1 414 | 3 252 | −539 | 119 | 2 392 | 4 845 | 2 509 | 5 427 | 138 | 317 |
| Tax | 735 | 1 449 | 932 | 314 | 211 | −281 | 421 | 374 | 902 | −60 | 41 | 538 | 1 109 | 574 | 1 246 | 40 | 96 |
| Net profit | 2 187 | 3 373 | 3 464 | 2 971 | 538 | −795 | 1 031 | 1 039 | 2 350 | −479 | 78 | 1 854 | 3 735 | 1 935 | 4 181 | 98 | 222 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 591 | 19 320 | 27 782 | 16 511 | 14 666 | 16 028 | 17 587 | 19 056 | 21 556 | 17 917 | 18 537 | 24 797 | 32 522 | 36 512 | 38 327 | 34 160 | 47 676 |
| Equity | 6 006 | 8 379 | 9 343 | 9 198 | 9 736 | 8 941 | 9 972 | 11 011 | 13 362 | 12 882 | 12 960 | 14 814 | 10 550 | 12 485 | 16 666 | 16 764 | 16 985 |
| Long-term debt | 5 126 | 3 254 | 5 001 | 58 | 176 | 0 | 232 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 460 | 7 688 | 13 438 | 7 256 | 4 754 | 7 087 | 7 383 | 7 845 | 8 194 | 5 035 | 5 577 | 9 982 | 21 972 | 24 026 | 21 661 | 17 396 | 30 691 |
| Total debt | 14 586 | 10 942 | 18 439 | 7 313 | 4 930 | 7 087 | 7 615 | 8 045 | 8 194 | 5 035 | 5 577 | 9 982 | 21 972 | 24 026 | 21 661 | 17 396 | 30 691 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Deputy Member | Deputy Member | 2024 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rautuvaara Invest As | Company | 45.8% | 45.8% | 2024 |
Hamnvik Eiendom As | Company | 19.6% | 19.6% | 2024 |
Risberg As | Company | 11.3% | 11.3% | 2024 |
| Individual | 5.5% | 5.5% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
Principal As | Company | 4.2% | 4.2% | 2024 |
| Individual | 4.2% | 4.2% | 2024 | |
| Individual | 3.1% | 3.1% | 2024 | |
| Individual | 1.4% | 1.4% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anton Anders Giæver | Deputy Member | 0 companies |
| Dan Kjetil Nordheim | Chief Executive Officer | 0 companies |
| Roar Hausner | Chairman | 0 companies |
| Bente Hamnvik | Board of Directors | 0 companies |