| Revenue | NOK 450M | -25% |
| EBITDA | NOK 18,5M | -39% |
| Net profit | NOK 17,5M | -32% |
| Total assets | NOK 229,2M | +14% |
| Equity | NOK 50,3M | -5% |
| Employees | 59 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 110 | 198 499 | 563 749 | 266 742 | 322 931 | 390 400 | 303 207 | 466 798 | 400 000 | 500 766 | 602 242 | 600 001 | 450 001 |
| Staff expenses | −0 | −0 | −0 | −0 | −1 062 | −15 259 | −27 780 | −29 196 | −35 495 | −33 284 | −39 704 | −45 315 | −46 792 | −56 093 | −67 074 | −70 227 | −65 726 |
| EBITDA | −15 | 0 | −7 | −7 | −119 | 14 201 | 39 643 | 19 666 | 22 411 | 39 817 | 15 909 | 21 890 | 20 715 | 27 998 | 29 115 | 30 175 | 18 469 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −11 | −45 | −45 | −81 | −165 | −129 | −69 | −0 | −0 | −0 | −20 | −24 | −24 |
| EBIT | −15 | 0 | −7 | −7 | −130 | 14 156 | 39 598 | 19 585 | 22 246 | 39 688 | 15 840 | 21 890 | 20 715 | 27 998 | 29 095 | 30 151 | 18 446 |
| Net financials | 6 | 2 | 2 | 2 | 5 | 728 | 3 152 | 547 | 215 | 406 | 3 380 | 2 416 | 108 | −7 | 758 | 2 870 | 4 055 |
| Profit before tax | −9 | 2 | −5 | −5 | −126 | 14 884 | 42 750 | 20 133 | 22 461 | 40 094 | 19 220 | 24 306 | 20 823 | 27 990 | 29 853 | 33 021 | 22 500 |
| Tax | −0 | −0 | −0 | −0 | −0 | 3 983 | 11 544 | 5 465 | 5 410 | 9 031 | 4 227 | 5 359 | 4 586 | 6 165 | 6 574 | 7 277 | 5 008 |
| Net profit | −9 | 2 | −5 | −5 | −126 | 10 901 | 31 206 | 14 668 | 17 051 | 31 063 | 14 993 | 18 947 | 16 237 | 21 826 | 23 279 | 25 744 | 17 493 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107 | 109 | 105 | 100 | 3 128 | 24 381 | 70 729 | 65 454 | 128 002 | 163 454 | 178 113 | 166 328 | 190 626 | 201 543 | 275 557 | 201 341 | 229 249 |
| Equity | 99 | 101 | 96 | 91 | 865 | 6 766 | 17 972 | 12 640 | 14 691 | 15 754 | 15 747 | 34 694 | 32 931 | 41 757 | 45 036 | 52 780 | 50 273 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 000 | 3 983 | 15 527 | 0 | 5 054 | 13 697 | 4 260 | 0 | 9 258 | 11 338 | 14 870 | 8 581 | 12 827 |
| Short-term debt | 0 | 0 | 9 | 9 | 262 | 13 632 | 37 229 | 52 814 | 108 257 | 134 003 | 158 106 | 122 989 | 148 437 | 148 448 | 215 651 | 139 980 | 166 149 |
| Total debt | 8 | 8 | 9 | 9 | 2 262 | 17 615 | 52 757 | 52 814 | 113 311 | 147 700 | 162 366 | 131 634 | 157 695 | 159 786 | 230 521 | 148 561 | 178 976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consto As | Company | 70.0% | 70.0% | 2024 |
Rjv Invest As | Company | 7.5% | 7.5% | 2024 |
Arsa Invest As | Company | 7.5% | 7.5% | 2024 |
Sandal Invest As | Company | 3.0% | 3.0% | 2024 |
R.Myklebust Invest As | Company | 3.0% | 3.0% | 2024 |
Hbtk Invest As | Company | 3.0% | 3.0% | 2024 |
Tj Investment As | Company | 2.0% | 2.0% | 2024 |
Spera Invest As | Company | 2.0% | 2.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arve Olav Sande | Chief Executive Officer | 0 companies |
| Kent-Helge Holst | Chairman | 0 companies |
| Jens Arne Johnsen | Board of Directors | 0 companies |
| Jarl-Georg Johansen | Board of Directors | 0 companies |
| Hans Kristian Seterlund | Chairman | 0 companies |