| Revenue | NOK 72,9M | +7% |
| EBITDA | NOK 15,8M | +17% |
| Net profit | NOK 1,5M | -83% |
| Total assets | NOK 85,6M | -3% |
| Equity | NOK 40,8M | -6% |
| Employees | 5 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 36 325 | 0 | 0 | 0 | 0 | 32 687 | 38 513 | 38 133 | 37 463 | 47 321 | 46 379 | 45 206 | 48 070 | 53 370 | 57 685 | 68 084 | 72 856 |
| Staff expenses | −0 | −6 532 | −0 | −0 | −0 | −0 | −7 615 | −9 312 | −8 950 | −10 123 | −11 625 | −11 639 | −11 537 | −12 079 | −14 735 | −15 645 | −15 372 | −17 483 |
| EBITDA | 0 | 5 158 | 0 | 0 | 0 | 0 | 5 412 | 7 251 | 6 452 | 6 448 | 10 465 | 8 457 | 8 623 | 9 455 | 10 373 | 10 613 | 13 559 | 15 841 |
| Depreciation & amort. | −0 | −1 365 | −0 | −0 | −0 | −0 | −1 745 | −1 762 | −1 831 | −2 105 | −2 343 | −2 358 | −2 893 | −3 066 | −3 009 | −3 061 | −3 017 | −3 189 |
| EBIT | 0 | 3 793 | 0 | 0 | 0 | 0 | 3 667 | 5 489 | 4 621 | 4 343 | 8 122 | 6 099 | 5 730 | 6 388 | 7 364 | 7 552 | 10 542 | 12 652 |
| Net financials | 0 | −790 | 0 | 0 | 0 | 0 | −644 | −466 | −1 490 | −780 | −469 | −1 212 | −189 | −804 | 3 003 | 1 179 | 218 | −8 619 |
| Profit before tax | 0 | 3 003 | 0 | 0 | 0 | 0 | 3 023 | 5 023 | 3 131 | 3 563 | 7 654 | 4 887 | 5 541 | 5 584 | 10 367 | 8 731 | 10 761 | 4 033 |
| Tax | −0 | 850 | −0 | −0 | −0 | −0 | 865 | 1 386 | 1 185 | 1 009 | 1 879 | 1 339 | 1 095 | 1 226 | 1 511 | 1 473 | 2 031 | 2 516 |
| Net profit | 0 | 2 153 | 0 | 0 | 0 | 0 | 2 158 | 3 637 | 1 947 | 2 554 | 5 774 | 3 548 | 4 446 | 4 359 | 8 857 | 7 258 | 8 730 | 1 517 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 28 699 | — | — | — | — | 39 136 | 43 091 | 43 206 | 39 971 | 39 760 | 54 259 | 59 772 | 81 839 | 76 374 | 79 445 | 88 323 | 85 594 |
| Equity | — | 6 971 | — | — | — | — | 16 003 | 16 003 | 13 649 | 13 203 | 13 978 | 17 525 | 21 971 | 26 330 | 33 286 | 38 544 | 43 273 | 40 790 |
| Long-term debt | 0 | 15 918 | 0 | 0 | 0 | 0 | 18 295 | 16 850 | 15 390 | 17 210 | 15 120 | 24 830 | 26 505 | 46 620 | 32 751 | 28 861 | 29 830 | 26 078 |
| Short-term debt | 0 | 5 811 | 0 | 0 | 0 | 0 | 4 839 | 10 238 | 14 167 | 9 558 | 10 663 | 11 904 | 11 296 | 8 889 | 10 336 | 12 040 | 15 220 | 18 725 |
| Total debt | 0 | 21 729 | 0 | 0 | 0 | 0 | 23 133 | 27 088 | 29 557 | 26 768 | 25 783 | 36 734 | 37 801 | 55 509 | 43 087 | 40 901 | 45 050 | 44 804 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Deputy Member | Deputy Member | 2022 | — | — |
BA Deputy Member | Deputy Member | 2020 | — | — |
SH Deputy Member | Deputy Member | 2022 | — | — |
LH Deputy Member | Deputy Member | 2022 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norsea Logistics As | Company | 79.0% | 79.0% | 2024 |
Bertheus J Nilsen As | Company | 10.5% | 10.5% | 2024 |
Harstad Skipsindustri As | Company | 10.5% | 10.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Magnar Hansen | Deputy Member | 0 companies |
| Britt Aadnøy | Deputy Member | 0 companies |
| Susanne Helland | Deputy Member | 0 companies |
| Lars Haug | Deputy Member | 0 companies |
| Tore Bjørnå | Chief Executive Officer | 0 companies |
| Thomas Andre Vang | Board of Directors | 0 companies |
| Øyvind Bjørnevik | Board of Directors | 0 companies |
| Liv Hilde Vinterstø | Board of Directors | 0 companies |
| Ketil Holmgren | Chairman | 0 companies |
| Ola Aasmund Karlsen | Board of Directors | 0 companies |
| Sverre Christian Utvåg | Board of Directors | 0 companies |
| May Britt Lilletvedt | Chairman | 0 companies |