| Revenue | NOK 43,1M | -9% |
| EBITDA | NOK 2M | -39% |
| Net profit | NOK 1,6M | -38% |
| Total assets | NOK 14,3M | +5% |
| Equity | NOK 5M | +13% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 857 | 8 230 | 7 899 | 8 184 | 8 773 | 11 668 | 13 641 | 22 354 | 20 156 | 25 645 | 30 444 | 47 384 | 43 134 |
| Staff expenses | −5 377 | −6 508 | −6 114 | −5 318 | −5 804 | −8 134 | −9 518 | −12 594 | −12 153 | −12 806 | −14 241 | −24 696 | −26 820 |
| EBITDA | 1 110 | 1 269 | 108 | 917 | 768 | 402 | 137 | 2 601 | 184 | 1 654 | 2 540 | 3 239 | 1 962 |
| Depreciation & amort. | −181 | −254 | −284 | −291 | −316 | −192 | −269 | −538 | −377 | −472 | −227 | −277 | −326 |
| EBIT | 929 | 1 014 | −175 | 626 | 452 | 210 | −132 | 2 062 | −193 | 1 182 | 2 313 | 2 963 | 1 636 |
| Net financials | 8 | 43 | 24 | 9 | 6 | 7 | 7 | 30 | 7 | 3 | 62 | 290 | 375 |
| Profit before tax | 937 | 1 057 | −151 | 635 | 459 | 217 | −126 | 2 092 | −187 | 1 185 | 2 375 | 3 252 | 2 011 |
| Tax | 262 | 296 | −41 | 174 | 117 | 54 | −26 | 460 | −40 | 261 | 525 | 716 | 442 |
| Net profit | 675 | 761 | −110 | 460 | 341 | 163 | −99 | 1 632 | −146 | 925 | 1 850 | 2 536 | 1 569 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 481 | 4 271 | 2 930 | 3 308 | 3 407 | 4 781 | 4 627 | 6 801 | 7 226 | 7 515 | 9 972 | 13 602 | 14 283 |
| Equity | 684 | 1 045 | 935 | 1 122 | 1 230 | 1 194 | 1 094 | 2 326 | 2 120 | 2 644 | 3 116 | 4 426 | 4 995 |
| Long-term debt | 712 | 554 | 385 | 219 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 14 |
| Short-term debt | 2 084 | 2 672 | 1 611 | 1 966 | 2 132 | 3 587 | 3 532 | 4 475 | 5 106 | 4 870 | 6 856 | 9 169 | 9 275 |
| Total debt | 2 796 | 3 226 | 1 995 | 2 185 | 2 177 | 3 587 | 3 532 | 4 475 | 5 106 | 4 870 | 6 856 | 9 176 | 9 289 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AU Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Continuum Property As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Udo Harald Løvenskiold | Chief Executive Officer | 0 companies |
| Geir Bergheim | Chairman | 0 companies |
| Hege Marie Klev | Board of Directors | 0 companies |