| Revenue | NOK 47,1M | +3% |
| EBITDA | NOK 20,7M | -15% |
| Net profit | NOK 19,3M | +39% |
| Total assets | NOK 568,6M | +2% |
| Equity | NOK 62M | +9% |
| Employees | 8 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 977 | 25 829 | 23 679 | 26 132 | 27 743 | 32 266 | 32 942 | 31 507 | 37 439 | 37 606 | 39 218 | 38 299 | 38 045 | 39 111 | 44 749 | 49 726 | 45 869 | 47 071 |
| Staff expenses | −32 | −24 | −688 | −1 472 | −1 583 | −1 774 | −6 040 | −2 238 | −2 311 | −2 389 | −2 599 | −2 915 | −3 178 | −3 327 | −3 238 | −7 733 | −3 865 | −3 844 |
| EBITDA | 6 992 | 11 923 | 9 672 | 13 130 | 14 560 | 17 144 | 13 870 | 16 173 | 20 804 | 20 573 | 21 203 | 21 520 | 14 866 | 15 842 | 18 025 | 15 888 | 24 343 | 20 704 |
| Depreciation & amort. | −1 424 | −1 926 | −2 082 | −3 752 | −4 530 | −5 091 | −5 079 | −5 448 | −6 498 | −7 967 | −6 687 | −6 801 | −0 | −0 | −0 | −0 | −4 886 | −0 |
| EBIT | 5 568 | 9 996 | 7 590 | 9 377 | 10 030 | 12 053 | 8 791 | 10 725 | 14 306 | 12 606 | 14 516 | 14 719 | 14 866 | 15 842 | 18 025 | 15 888 | 19 457 | 20 704 |
| Net financials | −19 623 | 23 557 | −2 158 | −10 590 | −6 967 | −6 886 | −8 334 | −7 038 | 1 177 | 1 021 | −7 077 | −4 900 | −6 024 | −2 291 | −5 358 | −4 638 | −1 695 | 4 077 |
| Profit before tax | −14 055 | 33 554 | 5 432 | −1 213 | 3 063 | 5 167 | 457 | 3 687 | 15 483 | 13 627 | 7 439 | 9 819 | 8 842 | 13 552 | 12 668 | 11 250 | 17 763 | 24 781 |
| Tax | −2 018 | 7 488 | 1 540 | 826 | 912 | 413 | 155 | 819 | 3 649 | 3 185 | 1 613 | 2 182 | 1 953 | 2 989 | 2 800 | 2 492 | 3 926 | 5 485 |
| Net profit | −12 037 | 26 066 | 3 892 | −2 039 | 2 152 | 4 754 | 302 | 2 868 | 11 834 | 10 442 | 5 826 | 7 637 | 6 889 | 10 563 | 9 868 | 8 758 | 13 836 | 19 297 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 167 738 | 172 971 | 187 518 | 222 403 | 235 911 | 260 486 | 583 462 | 582 861 | 610 680 | 599 331 | 578 844 | 581 228 | 560 767 | 531 562 | 554 283 | 561 550 | 555 453 | 568 555 |
| Equity | −6 947 | 19 119 | 23 011 | 20 972 | 23 123 | 27 969 | 28 271 | 31 139 | 38 555 | 44 250 | 41 757 | 41 750 | 40 866 | 19 203 | 47 646 | 49 063 | 57 036 | 62 047 |
| Long-term debt | 170 784 | 0 | 0 | 0 | 141 071 | 171 272 | 505 927 | 501 246 | 482 480 | 463 578 | 444 553 | 515 545 | 498 856 | 485 756 | 476 545 | 476 276 | 463 498 | 453 809 |
| Short-term debt | 3 901 | 7 729 | 18 161 | 60 677 | 71 716 | 61 245 | 49 264 | 50 476 | 89 646 | 91 503 | 92 535 | 23 933 | 21 044 | 26 604 | 30 092 | 36 210 | 34 919 | 52 698 |
| Total debt | 174 686 | 153 852 | 164 507 | 201 431 | 212 787 | 232 517 | 555 191 | 551 722 | 572 125 | 555 081 | 537 087 | 539 478 | 519 900 | 512 360 | 506 637 | 512 486 | 498 417 | 506 507 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Runestad Investering As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Monica Runestad | Chief Executive Officer | 0 companies |
| Rune Runestad | Chairman | 0 companies |
| Atle Fylling | Chairman | 0 companies |
| Øystein Runestad | Board of Directors | 0 companies |