| Revenue | NOK 99,3M | +6% |
| EBITDA | NOK 11,3M | +1% |
| Net profit | NOK 4,5M | -27% |
| Total assets | NOK 47,2M | +47% |
| Equity | NOK 18,2M | +32% |
| Employees | 60 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 727 | 29 790 | 35 129 | 36 886 | 41 472 | 43 452 | 47 029 | 52 234 | 54 803 | 63 000 | 67 708 | 68 826 | 70 699 | 76 367 | 90 471 | 93 625 | 99 295 |
| Staff expenses | −7 809 | −7 273 | −9 027 | −9 577 | −10 966 | −12 518 | −13 717 | −15 026 | −17 087 | −19 394 | −19 790 | −22 541 | −22 137 | −23 052 | −25 889 | −28 717 | −30 316 |
| EBITDA | 2 844 | 3 396 | 3 612 | 3 460 | 3 817 | 5 537 | 5 610 | 9 816 | 11 609 | 10 032 | 10 300 | 7 498 | 9 338 | 9 427 | 12 308 | 11 129 | 11 254 |
| Depreciation & amort. | −1 432 | −1 797 | −1 999 | −2 336 | −2 504 | −2 858 | −2 988 | −3 581 | −4 502 | −5 729 | −6 051 | −5 752 | −5 219 | −4 497 | −3 836 | −3 629 | −5 202 |
| EBIT | 1 412 | 1 599 | 1 613 | 1 124 | 1 313 | 2 678 | 2 622 | 6 235 | 7 107 | 4 303 | 4 249 | 1 746 | 4 119 | 4 930 | 8 472 | 7 500 | 6 052 |
| Net financials | −344 | −250 | −189 | −180 | −247 | −201 | −247 | −245 | −315 | −390 | −439 | −433 | −307 | −106 | −72 | 297 | −346 |
| Profit before tax | 1 068 | 1 349 | 1 424 | 944 | 1 066 | 2 477 | 2 375 | 5 991 | 6 792 | 3 913 | 3 810 | 1 313 | 3 812 | 4 823 | 8 401 | 7 797 | 5 706 |
| Tax | 304 | 384 | 407 | 271 | 305 | 695 | 651 | 1 602 | 1 692 | 932 | 885 | 293 | 861 | 981 | 1 941 | 1 722 | 1 255 |
| Net profit | 765 | 965 | 1 017 | 673 | 761 | 1 782 | 1 723 | 4 389 | 5 100 | 2 981 | 2 925 | 1 019 | 2 952 | 3 842 | 6 459 | 6 075 | 4 451 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 762 | 14 367 | 14 116 | 17 429 | 18 468 | 22 452 | 25 205 | 29 561 | 38 520 | 49 617 | 46 154 | 39 556 | 35 705 | 34 281 | 36 540 | 32 067 | 47 228 |
| Equity | 2 560 | 3 461 | 3 951 | 4 124 | 4 384 | 5 481 | 6 520 | 10 224 | 14 654 | 17 205 | 20 130 | 12 953 | 14 905 | 13 239 | 19 650 | 13 725 | 18 176 |
| Long-term debt | 0 | 0 | 0 | 0 | 7 836 | 10 415 | 11 486 | 9 683 | 13 650 | 18 283 | 14 715 | 14 831 | 10 331 | 5 026 | 3 275 | 2 124 | 15 497 |
| Short-term debt | 3 833 | 4 351 | 5 796 | 5 532 | 6 247 | 6 555 | 7 199 | 9 655 | 10 217 | 14 128 | 11 308 | 11 772 | 10 469 | 16 016 | 13 614 | 16 218 | 13 555 |
| Total debt | 11 202 | 10 906 | 10 165 | 13 306 | 14 083 | 16 970 | 18 685 | 19 338 | 23 866 | 32 412 | 26 023 | 26 603 | 20 800 | 21 042 | 16 890 | 18 342 | 29 052 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ruuds Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kari Ruud | Deputy Member | 0 companies |
| Knut Henning Ruud | Chairman | 0 companies |
| Simen Ruud | Board of Directors | 0 companies |