| Revenue | NOK 36,9M | -1% |
| EBITDA | NOK 4,9M | -10% |
| Net profit | NOK 2,9M | -13% |
| Total assets | NOK 10,9M | -12% |
| Equity | NOK 1,6M | -8% |
| Employees | 24 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 393 | 25 770 | 31 240 | 32 569 | 31 200 | 31 515 | 31 930 | 37 217 | 37 837 | 18 007 | 18 814 | 35 274 | 37 403 | 36 929 |
| Staff expenses | −6 373 | −7 669 | −8 991 | −9 746 | −9 818 | −10 087 | −9 310 | −10 850 | −11 220 | −6 182 | −5 075 | −11 121 | −12 328 | −12 116 |
| EBITDA | −1 123 | 3 282 | 5 000 | 5 351 | 5 443 | 4 948 | 5 411 | 7 281 | 6 552 | −496 | 2 502 | 5 407 | 5 372 | 4 853 |
| Depreciation & amort. | −1 216 | −1 491 | −1 731 | −1 769 | −1 811 | −1 686 | −1 632 | −501 | −690 | −773 | −1 149 | −1 201 | −1 306 | −1 303 |
| EBIT | −2 339 | 1 791 | 3 269 | 3 582 | 3 632 | 3 262 | 3 778 | 6 780 | 5 862 | −1 269 | 1 352 | 4 207 | 4 065 | 3 550 |
| Net financials | −559 | −499 | −376 | −207 | −84 | −55 | 6 | 10 | 15 | −5 | −95 | 35 | 161 | 110 |
| Profit before tax | −2 898 | 1 291 | 2 893 | 3 376 | 3 549 | 3 207 | 3 784 | 6 790 | 5 878 | −1 274 | 1 257 | 4 241 | 4 227 | 3 660 |
| Tax | −916 | 387 | 835 | 937 | 985 | 834 | 924 | 1 576 | 1 305 | −277 | 285 | 934 | 930 | 805 |
| Net profit | −1 981 | 904 | 2 058 | 2 439 | 2 564 | 2 373 | 2 859 | 5 214 | 4 573 | −998 | 972 | 3 307 | 3 297 | 2 855 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 210 | 14 415 | 14 325 | 11 565 | 10 892 | 10 137 | 10 612 | 14 025 | 12 789 | 9 529 | 9 240 | 12 439 | 12 401 | 10 912 |
| Equity | −450 | 1 233 | 1 815 | 2 135 | 2 874 | 2 997 | 3 196 | 3 214 | 5 787 | 3 361 | 1 861 | 1 884 | 1 759 | 1 625 |
| Long-term debt | 0 | 7 946 | 6 412 | 183 | 104 | 0 | 0 | 0 | 0 | 0 | 40 | 48 | 10 | 0 |
| Short-term debt | 5 659 | 5 237 | 6 098 | 9 247 | 7 914 | 7 140 | 7 416 | 10 811 | 7 002 | 6 168 | 7 339 | 10 508 | 10 632 | 9 286 |
| Total debt | 14 660 | 13 183 | 12 510 | 9 430 | 8 019 | 7 140 | 7 416 | 10 811 | 7 002 | 6 168 | 7 379 | 10 556 | 10 642 | 9 286 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
OJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Akershusgruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Fredrik Ekelund | Chief Executive Officer | 0 companies |
| Børre Jensen | Chief Executive Officer | 0 companies |
| Ole Johan Tollefsen | Chief Executive Officer | 0 companies |
| Audun Romstad Stavne | Board of Directors | 0 companies |
| Tom Erik Andreassen | Board of Directors | 0 companies |