| Revenue | NOK 746,8M | +17% |
| EBITDA | NOK 21,8M | +13% |
| Net profit | NOK -906K | -144% |
| Total assets | NOK 179M | -27% |
| Equity | NOK 94,3M | +71% |
| Employees | 65 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 140 527 | 277 456 | 351 441 | 280 412 | 246 942 | 322 205 | 347 157 | 421 016 | 539 342 | 638 594 | 746 814 |
| Staff expenses | −13 713 | −23 679 | −26 525 | −26 084 | −27 827 | −23 969 | −28 351 | −32 372 | −33 437 | −34 906 | −33 382 |
| EBITDA | 5 821 | 3 684 | 6 202 | 15 689 | 6 609 | 5 359 | 8 559 | 12 103 | 50 933 | 19 284 | 21 841 |
| Depreciation & amort. | −1 461 | −7 548 | −8 210 | −9 238 | −8 939 | −8 404 | −10 595 | −11 079 | −8 522 | −8 200 | −8 625 |
| EBIT | 4 360 | −3 864 | −2 008 | 6 451 | −2 330 | −3 045 | −2 036 | 1 024 | 42 411 | 11 084 | 13 216 |
| Net financials | −1 510 | −1 801 | −1 228 | −1 490 | −1 032 | −2 579 | −1 347 | −1 996 | −5 417 | −8 390 | −14 314 |
| Profit before tax | 2 850 | −5 665 | −3 237 | 4 961 | −3 361 | −5 624 | −3 383 | −972 | 36 993 | 2 694 | −1 098 |
| Tax | 778 | −1 513 | −784 | 1 186 | −736 | −1 224 | −730 | −201 | 8 159 | 654 | −192 |
| Net profit | 2 072 | −4 153 | −2 453 | 3 775 | −2 625 | −4 400 | −2 652 | −771 | 28 834 | 2 039 | −906 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105 417 | 98 206 | 89 536 | 96 803 | 128 065 | 110 244 | 129 580 | 147 355 | 151 313 | 244 772 | 179 024 |
| Equity | 34 224 | 33 462 | 31 010 | 34 785 | 32 159 | 27 759 | 35 107 | 34 336 | 53 171 | 55 210 | 94 304 |
| Long-term debt | 32 953 | 26 129 | 22 275 | 19 516 | 15 675 | 0 | 31 783 | 25 872 | 19 941 | 0 | 0 |
| Short-term debt | 38 240 | 38 614 | 36 252 | 42 502 | 80 230 | 64 084 | 62 691 | 87 147 | 78 201 | 159 200 | 58 965 |
| Total debt | 71 193 | 64 744 | 58 527 | 62 018 | 95 905 | 82 485 | 94 473 | 113 019 | 98 142 | 189 562 | 84 720 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GP Deputy Member | Deputy Member | 2025 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NC Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nils Sperre As | Company | 45.3% | 45.3% | 2024 |
Triplenine Vedde As | Company | 44.6% | 44.6% | 2024 |
Finnmin Eiendom As | Company | 10.1% | 10.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Peder Sperre | Deputy Member | 0 companies |
| Roar Aasen | Chief Executive Officer | 0 companies |
| Niels Casper Andersen | Deputy Member | 0 companies |
| Cato Raaum Viken | Chairman | 0 companies |
| Jes Bjerregaard | Chairman | 0 companies |
| Stine Beate Torvik Svarstad | Board of Directors | 0 companies |
| Ola Kåre Dybvik | Board of Directors | 0 companies |
| Kristine Landmark | Board of Directors | 0 companies |
| Torstein Flaathe Heggstad | Board of Directors | 0 companies |
| Finn Caspersen | Board of Directors | 0 companies |