| Revenue | NOK 53,6M | -7% |
| EBITDA | NOK 3,4M | -15% |
| Net profit | NOK 2,8M | -15% |
| Total assets | NOK 17M | -4% |
| Equity | NOK 2,6M | +2% |
| Employees | 15 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 524 | 36 921 | 36 425 | 32 716 | 32 695 | 34 871 | 38 573 | 47 011 | 51 742 | 61 685 | 57 955 | 53 611 |
| Staff expenses | −3 938 | −5 591 | −5 959 | −5 593 | −5 390 | −5 958 | −6 111 | −7 091 | −7 845 | −8 713 | −8 877 | −8 112 |
| EBITDA | 212 | 2 566 | 896 | −374 | −442 | 710 | 2 611 | 5 961 | 7 035 | 8 225 | 3 941 | 3 360 |
| Depreciation & amort. | −82 | −118 | −141 | −157 | −159 | −196 | −224 | −244 | −289 | −307 | −247 | −218 |
| EBIT | 130 | 2 448 | 754 | −531 | −601 | 514 | 2 387 | 5 716 | 6 746 | 7 919 | 3 694 | 3 142 |
| Net financials | −49 | −35 | −65 | −98 | −93 | −164 | −58 | 39 | 66 | −148 | 440 | 366 |
| Profit before tax | 81 | 2 413 | 689 | −629 | −694 | 350 | 2 329 | 5 756 | 6 812 | 7 770 | 4 134 | 3 507 |
| Tax | 22 | 654 | 186 | −153 | −156 | 101 | 514 | 1 248 | 1 597 | 1 735 | 792 | 668 |
| Net profit | 58 | 1 758 | 503 | −475 | −538 | 249 | 1 816 | 4 508 | 5 733 | 6 035 | 3 343 | 2 839 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 869 | 9 388 | 9 307 | 8 217 | 8 345 | 8 961 | 10 860 | 16 558 | 19 612 | 23 341 | 17 781 | 17 026 |
| Equity | 1 547 | 2 106 | 2 609 | 2 134 | 1 595 | 1 845 | 1 660 | 2 168 | 2 401 | 2 436 | 2 582 | 2 621 |
| Long-term debt | 468 | 394 | 311 | 0 | 0 | 0 | 48 | 69 | 49 | 39 | 31 | 22 |
| Short-term debt | 4 854 | 6 889 | 6 386 | 5 934 | 6 714 | 7 117 | 9 152 | 14 320 | 17 162 | 20 866 | 15 168 | 14 383 |
| Total debt | 5 322 | 7 283 | 6 698 | 6 084 | 6 749 | 7 117 | 9 200 | 14 390 | 17 211 | 20 905 | 15 199 | 14 404 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grit Invest As | Company | 56.0% | 56.0% | 2022 |
J. Pettersen Invest As | Company | 25.0% | 25.0% | 2022 |
Goldfinger Invest As | Company | 19.0% | 19.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Arvid Apeland Rolland | Chief Executive Officer | 0 companies |
| Andreas Pinnerød | Deputy Chairman | 0 companies |
| Jørgen Pettersen | Board of Directors | 0 companies |
| Jon Krogsrud | Chairman | 0 companies |