| Revenue | NOK 53,9M | +15% |
| EBITDA | NOK 2,1M | +6337% |
| Net profit | NOK 1,2M | +224% |
| Total assets | NOK 12,7M | +34% |
| Equity | NOK 3,8M | +12% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 939 | 1 457 | 2 263 | 6 404 | 14 130 | 21 855 | 23 181 | 18 820 | 19 097 | 25 933 | 37 819 | 40 699 | 46 768 | 53 890 |
| Staff expenses | −420 | −787 | −772 | −1 779 | −3 809 | −6 847 | −7 439 | −6 736 | −5 262 | −6 725 | −11 980 | −13 003 | −14 389 | −16 866 |
| EBITDA | 251 | 95 | 544 | 1 521 | 2 544 | 3 540 | 2 569 | 2 505 | 2 878 | 4 382 | 3 489 | 1 344 | 33 | 2 145 |
| Depreciation & amort. | −137 | −137 | −115 | −237 | −808 | −1 528 | −1 909 | −2 246 | −2 148 | −1 666 | −1 294 | −1 195 | −962 | −971 |
| EBIT | 114 | −42 | 429 | 1 284 | 1 736 | 2 012 | 661 | 259 | 730 | 2 716 | 2 195 | 149 | −929 | 1 174 |
| Net financials | −25 | −28 | −14 | −29 | −75 | −190 | −199 | −195 | −158 | −108 | −49 | −40 | −45 | 28 |
| Profit before tax | 89 | −70 | 415 | 1 255 | 1 661 | 1 823 | 462 | 63 | 573 | 2 607 | 2 146 | 109 | −973 | 1 202 |
| Tax | 25 | −19 | 154 | 317 | 419 | 425 | 94 | 14 | 126 | 675 | 563 | −0 | −0 | −0 |
| Net profit | 64 | −51 | 261 | 938 | 1 242 | 1 398 | 368 | 49 | 446 | 1 932 | 1 584 | 109 | −973 | 1 202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 999 | 807 | 1 348 | 4 772 | 8 324 | 12 861 | 11 992 | 10 429 | 8 967 | 10 219 | 13 592 | 12 517 | 9 505 | 12 738 |
| Equity | 94 | 69 | 329 | 1 167 | 2 309 | 3 306 | 3 274 | 3 323 | 3 770 | 4 702 | 4 285 | 4 394 | 3 421 | 3 823 |
| Long-term debt | 613 | 471 | 238 | 2 003 | 3 215 | 5 275 | 6 271 | 4 571 | 2 701 | 1 246 | 1 342 | 504 | 0 | 0 |
| Short-term debt | 292 | 267 | 780 | 1 602 | 2 801 | 4 279 | 2 446 | 2 534 | 2 497 | 4 271 | 7 965 | 7 618 | 6 084 | 8 915 |
| Total debt | 905 | 738 | 1 018 | 3 605 | 6 016 | 9 555 | 8 718 | 7 105 | 5 197 | 5 517 | 9 307 | 8 122 | 6 084 | 8 915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AW Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AP Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Apollo Budbiler As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Anders Kopperud | Chief Executive Officer | 0 companies |
| Atle Wie Marthinsen | Chief Executive Officer | 0 companies |
| Arild Pedersen | Deputy Member | 0 companies |
| Roger Andersen | Board of Directors | 0 companies |
| Arild Anderson | Chairman | 0 companies |