| Revenue | NOK 15,4M | +2% |
| EBITDA | NOK 474K | -11% |
| Net profit | NOK 214K | -30% |
| Total assets | NOK 3,9M | +7% |
| Equity | NOK 1,1M | +25% |
| Employees | 28 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 488 | 9 460 | 8 775 | 8 924 | 9 957 | 10 544 | 10 731 | 10 648 | 10 843 | 11 130 | 11 478 | 12 685 | 11 850 | 12 857 | 14 092 | 15 122 | 15 425 |
| Staff expenses | −3 723 | −3 524 | −3 482 | −3 448 | −3 863 | −3 886 | −4 164 | −4 271 | −4 206 | −4 355 | −4 487 | −4 790 | −4 687 | −5 284 | −5 949 | −6 289 | −6 297 |
| EBITDA | 739 | 901 | 437 | 625 | 689 | 970 | 558 | 293 | 517 | 359 | 642 | 692 | 815 | 826 | 407 | 533 | 474 |
| Depreciation & amort. | −507 | −486 | −478 | −522 | −550 | −545 | −266 | −48 | −40 | −45 | −53 | −56 | −68 | −79 | −95 | −144 | −199 |
| EBIT | 232 | 416 | −41 | 103 | 139 | 425 | 292 | 245 | 477 | 314 | 589 | 636 | 746 | 747 | 312 | 389 | 275 |
| Net financials | −165 | −117 | −161 | −156 | −32 | 52 | −1 | 4 | −1 | 1 | 2 | 4 | 3 | 1 | −1 | 1 | −1 |
| Profit before tax | 67 | 299 | −202 | −53 | 106 | 477 | 291 | 248 | 477 | 315 | 591 | 639 | 749 | 748 | 311 | 390 | 275 |
| Tax | −0 | 67 | −44 | 7 | 31 | 126 | 83 | 79 | 125 | 82 | 138 | 142 | 165 | 168 | 68 | 86 | 60 |
| Net profit | 67 | 232 | −159 | −59 | 76 | 351 | 208 | 169 | 352 | 233 | 452 | 497 | 583 | 580 | 242 | 304 | 214 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 005 | 4 966 | 4 050 | 3 741 | 2 547 | 2 433 | 2 062 | 2 309 | 2 873 | 2 725 | 3 257 | 3 293 | 3 703 | 3 563 | 3 567 | 3 654 | 3 916 |
| Equity | 608 | 840 | 681 | 622 | 697 | 77 | 85 | 254 | 256 | 489 | 142 | 639 | 622 | 602 | 544 | 848 | 1 062 |
| Long-term debt | 2 875 | 0 | 0 | −15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 522 | 1 684 | 1 471 | 1 719 | 1 850 | 2 356 | 1 977 | 2 054 | 2 617 | 2 236 | 3 115 | 2 654 | 3 081 | 2 962 | 3 023 | 2 806 | 2 854 |
| Total debt | 4 397 | 4 126 | 3 369 | 3 104 | 1 850 | 2 356 | 1 977 | 2 054 | 2 617 | 2 236 | 3 115 | 2 654 | 3 081 | 2 962 | 3 023 | 2 806 | 2 854 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Romarheim Holding As | Company | 34.0% | 34.0% | 2024 |
Sofhen Holding As | Company | 16.0% | 16.0% | 2024 |
Froro Holding As | Company | 16.0% | 16.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arild Romarheim | Chief Executive Officer | 0 companies |
| Kristine Sand Johnsen | Chief Executive Officer | 0 companies |
| Frode Romarheim | Board of Directors | 0 companies |
| Åge Romarheim | Board of Directors | 0 companies |
| Per Bjarne Walaker | Board of Directors | 0 companies |