| Revenue | NOK 18,9M | +15% |
| EBITDA | NOK 1,5M | -15% |
| Net profit | NOK 72K | -79% |
| Total assets | NOK 22,2M | -2% |
| Equity | NOK 13,9M | +1% |
| Employees | 14 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 626 | 6 317 | 6 371 | 7 548 | 9 748 | 11 175 | 12 579 | 12 649 | 13 337 | 12 463 | 12 129 | 12 708 | 17 511 | 16 511 | 18 910 |
| Staff expenses | −1 321 | −1 476 | −1 830 | −1 919 | −2 553 | −2 760 | −3 342 | −3 442 | −3 842 | −3 804 | −2 396 | −3 200 | −4 244 | −4 522 | −5 169 |
| EBITDA | 120 | 1 220 | 919 | 1 062 | 1 701 | 2 126 | 2 687 | 2 705 | 2 337 | 2 155 | 2 382 | 42 | 1 934 | 1 764 | 1 496 |
| Depreciation & amort. | −54 | −64 | −163 | −192 | −213 | −223 | −197 | −184 | −166 | −169 | −204 | −399 | −852 | −847 | −826 |
| EBIT | 66 | 1 156 | 756 | 870 | 1 488 | 1 903 | 2 490 | 2 521 | 2 172 | 1 985 | 2 178 | −357 | 1 082 | 917 | 670 |
| Net financials | −3 | −0 | 32 | 46 | 72 | 40 | 32 | 48 | −6 | 119 | 78 | −143 | 23 | −475 | −512 |
| Profit before tax | 63 | 1 156 | 787 | 916 | 1 560 | 1 942 | 2 522 | 2 569 | 2 166 | 2 105 | 2 255 | −500 | 1 105 | 442 | 158 |
| Tax | 15 | 325 | 221 | 256 | 422 | 525 | 632 | 618 | 503 | 447 | 485 | −125 | 167 | 103 | 85 |
| Net profit | 48 | 831 | 566 | 660 | 1 139 | 1 418 | 1 891 | 1 951 | 1 663 | 1 658 | 1 771 | −375 | 938 | 338 | 72 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 693 | 3 225 | 3 700 | 4 678 | 6 356 | 7 349 | 9 149 | 9 553 | 11 718 | 12 938 | 16 923 | 22 246 | 22 538 | 22 735 | 22 168 |
| Equity | 148 | 979 | 1 545 | 2 206 | 3 345 | 4 762 | 6 653 | 7 854 | 9 517 | 11 175 | 12 945 | 12 570 | 13 508 | 13 783 | 13 856 |
| Long-term debt | 0 | 0 | 14 | 15 | 20 | 11 | 1 | 2 | 0 | 0 | 1 | 7 822 | 7 289 | 6 756 | 6 222 |
| Short-term debt | 1 540 | 2 245 | 2 140 | 2 457 | 2 992 | 2 576 | 2 496 | 1 698 | 2 201 | 1 764 | 3 976 | 1 853 | 1 741 | 2 196 | 2 090 |
| Total debt | 1 545 | 2 245 | 2 154 | 2 472 | 3 012 | 2 587 | 2 496 | 1 700 | 2 201 | 1 764 | 3 977 | 9 676 | 9 030 | 8 951 | 8 312 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Rye Roksvåg | Chief Executive Officer | 0 companies |
| Jorunn Dahling | Chief Executive Officer | 0 companies |
| Vigdis Haldorsen | Board of Directors | 0 companies |
| Tore Roksvåg | Board of Directors | 0 companies |
| Odd Helge Roksvåg | Chairman | 0 companies |