| Revenue | NOK 33,8M | +9% |
| EBITDA | NOK 10,9M | +3% |
| Net profit | NOK 9,1M | +4% |
| Total assets | NOK 40,6M | +43% |
| Equity | NOK 332K | -97% |
| Employees | 114 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 572 | 11 856 | 13 651 | 15 639 | 13 683 | 15 714 | 13 457 | 20 078 | 22 740 | 20 292 | 22 649 | 23 870 | 16 094 | 17 882 | 29 799 | 31 060 | 33 833 |
| Staff expenses | −3 629 | −3 297 | −3 665 | −4 130 | −4 272 | −4 218 | −4 092 | −5 094 | −5 886 | −5 792 | −6 316 | −6 991 | −1 857 | −1 794 | −6 428 | −6 734 | −8 609 |
| EBITDA | 2 216 | 1 563 | 2 641 | 3 168 | 1 390 | 1 505 | 1 443 | 5 642 | 6 874 | 4 843 | 5 556 | 5 333 | 8 017 | 9 981 | 10 024 | 10 578 | 10 928 |
| Depreciation & amort. | −379 | −427 | −388 | −266 | −217 | −200 | −232 | −250 | −276 | −291 | −257 | −208 | −244 | −236 | −266 | −285 | −454 |
| EBIT | 1 837 | 1 135 | 2 254 | 2 902 | 1 173 | 1 304 | 1 211 | 5 392 | 6 598 | 4 552 | 5 299 | 5 125 | 7 773 | 9 745 | 9 758 | 10 293 | 10 474 |
| Net financials | 58 | 45 | 16 | 23 | 9 | 13 | 8 | −0 | 20 | −13 | −41 | −29 | −68 | 8 | 241 | 997 | 1 246 |
| Profit before tax | 1 895 | 1 180 | 2 270 | 2 925 | 1 182 | 1 317 | 1 219 | 5 391 | 6 617 | 4 540 | 5 259 | 5 095 | 7 705 | 9 753 | 9 999 | 11 290 | 11 720 |
| Tax | 538 | 358 | 690 | 847 | 330 | 439 | 170 | 1 463 | 1 659 | 1 093 | 1 213 | 1 122 | 1 695 | 2 146 | 2 200 | 2 479 | 2 578 |
| Net profit | 1 357 | 822 | 1 580 | 2 078 | 852 | 878 | 1 049 | 3 928 | 4 958 | 3 446 | 4 045 | 3 973 | 6 010 | 7 608 | 7 799 | 8 811 | 9 142 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 779 | 7 296 | 4 472 | 5 213 | 3 609 | 6 001 | 4 357 | 9 721 | 9 793 | 9 073 | 8 704 | 9 917 | 12 130 | 18 825 | 28 988 | 28 394 | 40 607 |
| Equity | 729 | 760 | 569 | 559 | 583 | 597 | 598 | 584 | 605 | 594 | 580 | 607 | 6 617 | 14 225 | 12 674 | 12 911 | 332 |
| Long-term debt | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 31 |
| Short-term debt | 6 015 | 6 536 | 3 904 | 4 654 | 3 026 | 5 404 | 3 760 | 9 137 | 9 188 | 8 480 | 8 124 | 9 310 | 5 513 | 4 600 | 16 314 | 15 457 | 40 244 |
| Total debt | 6 050 | 6 536 | 3 904 | 4 654 | 3 026 | 5 404 | 3 760 | 9 137 | 9 188 | 8 480 | 8 124 | 9 310 | 5 513 | 4 600 | 16 314 | 15 483 | 40 275 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RV Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Auditorium As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Harald Pleym | Chief Executive Officer | 0 companies |
| Roar Viggo Gulbrandsen | Chief Executive Officer | 0 companies |
| Jon Håkon Pran | Board of Directors | 0 companies |
| Lars-Erik Harnes | Board of Directors | 0 companies |
| Bjørn Pedersen | Board of Directors | 0 companies |
| Hans Arnt Lier | Chairman | 0 companies |
| Frits Kasper Løveng | Board of Directors | 0 companies |