| Revenue | NOK 29,7M | +21% |
| EBITDA | NOK 7,6M | +26% |
| Net profit | NOK 457K | +4% |
| Total assets | NOK 30,3M | +23% |
| Equity | NOK 2M | +8% |
| Employees | 14 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 650 | 4 655 | 6 230 | 6 389 | 9 731 | 11 809 | 13 841 | 20 345 | 23 719 | 24 606 | 29 691 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −278 | −1 557 | −2 358 | −1 543 | −2 605 | −3 165 | −3 108 | −4 814 | −6 599 | −7 420 | −10 480 |
| EBITDA | 0 | −40 | −21 | −26 | −30 | −48 | 128 | 459 | 646 | 1 771 | 2 083 | 3 195 | 4 354 | 5 254 | 5 375 | 6 041 | 7 584 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −22 | −92 | −569 | −941 | −1 730 | −2 231 | −2 392 | −2 933 | −4 600 | −4 898 | −6 062 |
| EBIT | 0 | −40 | −21 | −26 | −30 | −48 | 106 | 367 | 77 | 830 | 353 | 964 | 1 963 | 2 321 | 775 | 1 143 | 1 522 |
| Net financials | 3 | 10 | 10 | 11 | 8 | 6 | 2 | 3 | −72 | −143 | −210 | −227 | −217 | −253 | −512 | −578 | −933 |
| Profit before tax | 3 | −30 | −11 | −14 | −22 | −42 | 109 | 370 | 5 | 687 | 144 | 737 | 1 745 | 2 069 | 263 | 565 | 589 |
| Tax | 1 | −1 | −0 | −15 | −6 | −11 | 29 | 97 | 1 | 160 | 24 | 162 | 387 | 459 | 61 | 127 | 133 |
| Net profit | 2 | −29 | −11 | 0 | −16 | −30 | 79 | 272 | 4 | 527 | 119 | 575 | 1 358 | 1 610 | 202 | 438 | 457 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 503 | 473 | 462 | 500 | 500 | 500 | 1 520 | 2 081 | 5 019 | 6 742 | 10 839 | 10 046 | 16 162 | 25 261 | 27 469 | 24 575 | 30 273 |
| Equity | 502 | 473 | 462 | 500 | 500 | 500 | 1 110 | 1 382 | 1 386 | 1 914 | 2 033 | 2 358 | 2 916 | 2 026 | 1 728 | 1 866 | 2 023 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 30 | 2 731 | 3 900 | 7 720 | 5 982 | 10 763 | 16 811 | 21 543 | 18 034 | 23 229 |
| Short-term debt | 1 | 0 | 1 | 0 | 0 | 0 | 370 | 669 | 903 | 928 | 1 086 | 1 706 | 2 483 | 6 424 | 4 197 | 4 674 | 5 022 |
| Total debt | 1 | 0 | 1 | 0 | 0 | 0 | 410 | 699 | 3 633 | 4 828 | 8 806 | 7 688 | 13 246 | 23 235 | 25 741 | 22 709 | 28 250 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Deputy Member | Deputy Member | 2023 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BM Deputy Member | Deputy Member | 2019 | — | — |
AV Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aco Møre Holding As | Company | 90.0% | 90.0% | 2024 |
Aco Møre As | Company | 90.0% | 90.0% | 2023 |
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Odd Krogsæter | Deputy Member | 0 companies |
| Tarjei Solbakken Rødset | Chief Executive Officer | 0 companies |
| Beathe Mari Hanken | Deputy Member | 0 companies |
| Asle Vatne Drabløs | Deputy Member | 0 companies |
| Kaj Bang Westre | Chairman | 0 companies |
| Joakim Høyberg Aure | Board of Directors | 0 companies |