| Revenue | NOK 20,2M | -29% |
| EBITDA | NOK 8,6M | -22% |
| Net profit | NOK -3,9M | -172% |
| Total assets | NOK 69,6M | -14% |
| Equity | NOK 4,5M | -47% |
| Employees | 7 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 174 | 8 078 | 10 061 | 24 122 | 18 673 | 20 338 | 18 431 | 23 346 | 16 433 | 19 014 | 17 006 | 27 736 | 28 444 | 20 151 |
| Staff expenses | −61 | −2 473 | −3 792 | −5 422 | −6 769 | −6 724 | −7 086 | −4 452 | −5 292 | −6 590 | −5 760 | −8 381 | −10 059 | −7 029 |
| EBITDA | −298 | 1 077 | 3 393 | 13 028 | 8 172 | 9 529 | 7 808 | 13 968 | 7 451 | 5 924 | 6 847 | 12 107 | 10 936 | 8 584 |
| Depreciation & amort. | −408 | −2 782 | −2 848 | −1 671 | −4 176 | −4 618 | −5 516 | −5 543 | −5 489 | −7 041 | −8 345 | −8 524 | −8 658 | −8 904 |
| EBIT | −706 | −1 706 | 545 | 11 356 | 3 996 | 4 912 | 2 292 | 8 425 | 1 962 | −1 117 | −1 498 | 3 583 | 2 278 | −320 |
| Net financials | −254 | −1 952 | −1 708 | −2 275 | −2 089 | −2 277 | −1 961 | −1 516 | −2 380 | −1 738 | −1 642 | −2 297 | −3 973 | −4 450 |
| Profit before tax | −960 | −3 658 | −1 163 | 9 081 | 1 907 | 2 635 | 331 | 6 909 | −418 | −2 855 | −3 141 | 1 287 | −1 695 | −4 770 |
| Tax | −0 | −0 | −0 | 887 | 412 | 582 | −2 | 1 394 | 69 | −625 | −710 | 234 | −266 | −883 |
| Net profit | −960 | −3 658 | −1 163 | 8 194 | 1 496 | 2 053 | 333 | 5 515 | −488 | −2 230 | −2 430 | 1 052 | −1 429 | −3 886 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 697 | 47 787 | 45 573 | 72 957 | 67 546 | 72 951 | 68 260 | 70 610 | 86 517 | 83 651 | 82 939 | 86 252 | 81 250 | 69 622 |
| Equity | 1 548 | −2 110 | −3 274 | 7 920 | 9 416 | 11 469 | 11 801 | 16 816 | 16 177 | 11 148 | 8 717 | 9 769 | 8 341 | 4 455 |
| Long-term debt | 43 500 | 43 714 | 42 908 | 42 487 | 52 798 | 56 278 | 52 710 | 52 198 | 61 792 | 69 368 | 70 626 | 67 634 | 64 108 | 60 193 |
| Short-term debt | 5 649 | 6 183 | 5 939 | 22 550 | 5 332 | 5 204 | 3 748 | 1 595 | 8 548 | 3 136 | 3 596 | 8 849 | 8 802 | 4 975 |
| Total debt | 49 149 | 49 897 | 48 847 | 65 037 | 58 130 | 61 482 | 56 459 | 53 793 | 70 340 | 72 503 | 74 222 | 76 483 | 72 910 | 65 168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malangsgutan As | Company | 50.1% | 50.1% | 2023 |
Brødrene Karlsen Holding As | Company | 49.9% | 49.9% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Sand | Chief Executive Officer | 0 companies |
| Rita Karlsen | Board of Directors | 0 companies |
| Steve Sand | Board of Directors | 0 companies |
| Edmund Johannes Broback | Chairman | 0 companies |
| Hans-André Rognmo | Board of Directors | 0 companies |