| Revenue | NOK 12,4M | +1% |
| EBITDA | NOK 1M | -46% |
| Net profit | NOK 607K | -50% |
| Total assets | NOK 7,1M | +24% |
| Equity | NOK 2,2M | +14% |
| Employees | 15 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 073 | 10 879 | 9 497 | 9 787 | 10 134 | 9 823 | 10 160 | 10 468 | 10 101 | 9 315 | 10 763 | 11 917 | 12 355 | 12 430 |
| Staff expenses | −1 027 | −3 749 | −3 215 | −3 200 | −3 391 | −3 456 | −3 391 | −3 608 | −3 391 | −2 663 | −3 115 | −3 988 | −3 242 | −4 100 |
| EBITDA | 295 | 1 611 | 1 082 | 799 | 1 057 | 741 | 1 054 | 1 024 | 1 060 | 1 403 | 1 218 | 839 | 1 882 | 1 007 |
| Depreciation & amort. | −151 | −707 | −723 | −726 | −752 | −775 | −760 | −760 | −722 | −512 | −449 | −194 | −208 | −144 |
| EBIT | 144 | 904 | 359 | 73 | 305 | −35 | 294 | 264 | 338 | 891 | 770 | 644 | 1 674 | 863 |
| Net financials | −72 | −242 | −197 | −174 | −134 | −123 | −107 | −71 | −129 | −96 | −85 | −122 | −161 | −161 |
| Profit before tax | 72 | 662 | 162 | −101 | 171 | −158 | 187 | 193 | 209 | 794 | 684 | 522 | 1 513 | 702 |
| Tax | 20 | 211 | 130 | −24 | 161 | 85 | 140 | 131 | 128 | 214 | 170 | −1 | 291 | 95 |
| Net profit | 52 | 451 | 32 | −78 | 10 | −242 | 47 | 62 | 81 | 580 | 514 | 523 | 1 222 | 607 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 532 | 7 028 | 6 196 | 5 794 | 5 547 | 4 402 | 3 687 | 5 446 | 5 768 | 6 291 | 6 075 | 6 647 | 5 671 | 7 054 |
| Equity | 852 | 1 303 | 1 081 | 892 | 440 | −21 | −419 | 837 | 462 | 1 042 | 1 556 | 1 735 | 1 924 | 2 195 |
| Long-term debt | 3 920 | 3 291 | 3 289 | 3 272 | 3 108 | 2 707 | 2 400 | 2 882 | 3 278 | 3 618 | 2 412 | 3 009 | 2 583 | 2 725 |
| Short-term debt | 1 760 | 2 434 | 1 826 | 1 630 | 1 998 | 1 716 | 1 705 | 1 727 | 2 028 | 1 631 | 2 107 | 1 902 | 1 163 | 2 134 |
| Total debt | 5 680 | 5 725 | 5 115 | 4 902 | 5 106 | 4 424 | 4 106 | 4 609 | 5 306 | 5 249 | 4 519 | 4 912 | 3 746 | 4 859 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wala Drift As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Marie Lekven | Chief Executive Officer | 0 companies |
| Fredrik Wagner-Larsen | Chairman | 0 companies |