| Revenue | NOK 74,9M | +3% |
| EBITDA | NOK 14,5M | +22% |
| Net profit | NOK 9,2M | +27% |
| Total assets | NOK 34,8M | +16% |
| Equity | NOK 15,3M | +114% |
| Employees | 29 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 933 | 2 834 | 5 802 | 5 230 | 12 025 | 9 569 | 10 251 | 11 806 | 12 765 | 13 654 | 18 707 | 24 574 | 25 017 | 29 285 | 38 871 | 72 904 | 74 890 |
| Staff expenses | −2 020 | −1 766 | −2 106 | −2 035 | −2 880 | −3 540 | −4 044 | −4 292 | −4 076 | −4 340 | −5 256 | −7 182 | −6 935 | −8 265 | −11 245 | −16 827 | −18 595 |
| EBITDA | −27 | −431 | 541 | 769 | 2 591 | 90 | 499 | 886 | 921 | −674 | 2 792 | 3 570 | 1 108 | 3 923 | 1 924 | 11 893 | 14 532 |
| Depreciation & amort. | −154 | −154 | −170 | −148 | −168 | −404 | −491 | −622 | −364 | −361 | −407 | −767 | −1 113 | −1 079 | −1 185 | −1 414 | −2 339 |
| EBIT | −180 | −585 | 371 | 622 | 2 423 | −314 | 8 | 264 | 558 | −1 035 | 2 385 | 2 804 | −5 | 2 844 | 739 | 10 479 | 12 193 |
| Net financials | −75 | −68 | −82 | −70 | −56 | −55 | −55 | −27 | −40 | −83 | −141 | −175 | −480 | −489 | −687 | −1 248 | −820 |
| Profit before tax | −255 | −654 | 289 | 552 | 2 367 | −369 | −47 | 237 | 517 | −1 118 | 2 244 | 2 629 | −485 | 2 354 | 52 | 9 231 | 11 373 |
| Tax | −72 | −182 | 83 | 155 | 663 | −91 | −8 | 74 | 88 | −306 | 461 | 581 | −105 | 521 | 15 | 2 038 | 2 210 |
| Net profit | −183 | −471 | 206 | 397 | 1 704 | −278 | −39 | 163 | 430 | −813 | 1 783 | 2 048 | −380 | 1 833 | 37 | 7 193 | 9 163 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 580 | 1 342 | 2 182 | 2 249 | 4 434 | 4 467 | 3 476 | 4 615 | 3 815 | 6 082 | 7 765 | 16 811 | 14 071 | 13 992 | 15 235 | 30 139 | 34 844 |
| Equity | 227 | −244 | −38 | 359 | 2 063 | 1 784 | 1 745 | 1 908 | 2 138 | 1 125 | 1 907 | 2 955 | 2 575 | 3 408 | 3 445 | 7 138 | 15 301 |
| Long-term debt | 729 | 543 | 357 | 971 | 251 | 444 | 471 | 385 | 332 | 964 | 1 635 | 5 054 | 6 152 | 4 944 | 5 782 | 8 618 | 10 982 |
| Short-term debt | 625 | 1 043 | 1 864 | 920 | 2 120 | 2 238 | 1 261 | 2 322 | 1 346 | 3 993 | 4 223 | 8 801 | 5 343 | 5 640 | 6 008 | 14 383 | 8 561 |
| Total debt | 1 353 | 1 586 | 2 220 | 1 890 | 2 371 | 2 683 | 1 731 | 2 707 | 1 678 | 4 957 | 5 858 | 13 856 | 11 495 | 10 584 | 11 790 | 23 001 | 19 543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jonas Sivertsen Holding As | Company | 90.8% | 90.8% | 2024 |
| Individual | 9.2% | 9.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tor Sivertsen | Deputy Member | 0 companies |
| Hege Flakken Sivertsen | Board of Directors | 0 companies |
| Eva Synnøve Myrvang | Board of Directors | 0 companies |