| Revenue | NOK 79,4M | -13% |
| EBITDA | NOK 30,9M | -25% |
| Net profit | NOK 16,3M | -34% |
| Total assets | NOK 114,5M | +8% |
| Equity | NOK 39,4M | +71% |
| Employees | 2 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 648 | 25 603 | 47 999 | 57 206 | 53 559 | 36 494 | 33 299 | 42 541 | 45 894 | 42 415 | 45 457 | 47 611 | 50 723 | 74 872 | 73 079 | 91 395 | 79 419 |
| Staff expenses | −0 | −0 | −13 784 | −18 136 | −13 182 | −11 427 | −12 324 | −14 914 | −15 614 | −14 241 | −15 326 | −16 685 | −17 288 | −24 170 | −24 794 | −29 292 | −25 854 |
| EBITDA | 11 995 | 8 168 | 23 659 | 24 089 | 22 681 | 15 759 | 11 221 | 19 199 | 21 001 | 20 330 | 20 909 | 15 634 | 23 155 | 35 100 | 31 099 | 41 335 | 30 917 |
| Depreciation & amort. | −9 250 | −7 036 | −9 561 | −13 136 | −12 084 | −12 179 | −12 760 | −12 715 | −12 256 | −12 255 | −12 254 | −8 958 | −8 966 | −9 549 | −11 293 | −10 892 | −10 807 |
| EBIT | 2 745 | 1 132 | 14 099 | 10 952 | 10 597 | 3 580 | −1 539 | 6 484 | 8 745 | 8 075 | 8 655 | 6 676 | 14 189 | 25 550 | 19 805 | 30 444 | 20 110 |
| Net financials | −6 976 | −5 355 | −4 807 | −6 927 | −6 600 | −4 684 | −4 500 | −3 890 | −3 411 | −3 063 | −2 840 | −2 767 | −2 797 | 1 981 | −6 149 | 942 | 682 |
| Profit before tax | −4 232 | −4 223 | 9 291 | 4 026 | 3 997 | −1 105 | −6 039 | 2 593 | 5 334 | 5 013 | 5 816 | 3 909 | 11 393 | 27 532 | 13 656 | 31 385 | 20 792 |
| Tax | −0 | −0 | 2 635 | 1 161 | 1 173 | −1 069 | −1 517 | −679 | 731 | 673 | 898 | 916 | 2 343 | 5 370 | 4 078 | 6 814 | 4 468 |
| Net profit | −7 371 | −3 063 | 6 657 | 2 865 | 2 824 | −35 | −4 522 | 3 272 | 4 603 | 4 340 | 4 917 | 2 993 | 9 050 | 22 161 | 9 578 | 24 571 | 16 323 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127 273 | 111 335 | 118 499 | 165 254 | 152 426 | 145 402 | 138 195 | 134 377 | 127 423 | 117 532 | 109 354 | 100 008 | 106 807 | 121 199 | 117 482 | 106 429 | 114 506 |
| Equity | −5 040 | −8 103 | −1 447 | 1 418 | 4 242 | 4 207 | −316 | 2 957 | 7 560 | 1 700 | 1 817 | 1 809 | 6 859 | 26 020 | 35 598 | 23 102 | 39 425 |
| Long-term debt | 121 536 | 115 077 | 0 | 0 | 139 587 | 132 118 | 131 941 | 123 057 | 110 248 | 101 586 | 92 900 | 85 378 | 82 637 | 76 289 | 67 084 | 60 370 | 53 553 |
| Short-term debt | 10 777 | 4 361 | 13 033 | 25 722 | 8 597 | 9 077 | 6 570 | 8 363 | 9 615 | 14 246 | 14 638 | 12 821 | 17 310 | 18 889 | 14 800 | 22 957 | 21 528 |
| Total debt | 132 313 | 119 439 | 119 946 | 163 836 | 148 184 | 141 195 | 138 511 | 131 420 | 119 863 | 115 832 | 107 537 | 98 199 | 99 948 | 95 179 | 81 884 | 83 327 | 75 081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jillevik As | Company | 50.0% | 50.0% | 2024 |
Eila Holding As | Company | 26.7% | 26.7% | 2024 |
Røttingen Holding As | Company | 25.0% | 25.0% | 2023 |
E. Dale Holding As | Company | 20.0% | 20.0% | 2023 |
A.K. Dale As | Company | 16.7% | 16.7% | 2024 |
Marion 2 As | Company | 6.7% | 6.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Kari Dale | Chief Executive Officer | 0 companies |
| Olav Dale | Board of Directors | 0 companies |
| Astrid Dale | Chairman | 0 companies |
| Jakob Røttingen Dale | Board of Directors | 0 companies |
| Marion Dale Wollertsen | Board of Directors | 0 companies |
| Robert Dale | Chairman | 0 companies |