| Revenue | NOK 20,5M | +38% |
| EBITDA | NOK 571K | +270% |
| Net profit | NOK 351K | +172% |
| Total assets | NOK 8,1M | +28% |
| Equity | NOK 1,1M | -29% |
| Employees | 11 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 548 | 7 017 | 8 787 | 11 740 | 13 150 | 15 888 | 9 395 | 8 495 | 8 097 | 7 900 | 7 665 | 9 180 | 9 707 | 14 501 | 16 631 | 14 921 | 20 530 |
| Staff expenses | −1 070 | −985 | −1 830 | −2 571 | −3 448 | −3 393 | −2 883 | −2 390 | −1 660 | −1 980 | −1 977 | −2 587 | −2 435 | −2 787 | −2 882 | −3 730 | −4 116 |
| EBITDA | −147 | 38 | −524 | −1 461 | 479 | 687 | 141 | 281 | 691 | −163 | 217 | 992 | 313 | 2 414 | 1 414 | −336 | 571 |
| Depreciation & amort. | −100 | −114 | −116 | −155 | −187 | −199 | −146 | −148 | −97 | −9 | −8 | −8 | −15 | −43 | −49 | −46 | −50 |
| EBIT | −248 | −76 | −640 | −1 616 | 292 | 488 | −5 | 133 | 594 | −172 | 210 | 984 | 297 | 2 371 | 1 365 | −381 | 522 |
| Net financials | −111 | −147 | −119 | −219 | −273 | −191 | −133 | −155 | −158 | −85 | −85 | −58 | −88 | −48 | −51 | −107 | −171 |
| Profit before tax | −358 | −223 | −759 | −1 834 | 19 | 297 | −138 | −23 | 436 | −257 | 125 | 926 | 209 | 2 323 | 1 314 | −488 | 351 |
| Tax | −101 | −64 | −212 | −514 | 5 | 105 | −37 | 42 | 131 | −39 | 50 | 204 | 1 | 565 | 292 | −0 | −0 |
| Net profit | −257 | −159 | −546 | −1 321 | 14 | 192 | −101 | −65 | 305 | −218 | 75 | 722 | 208 | 1 759 | 1 022 | −488 | 351 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 552 | 5 730 | 7 016 | 5 937 | 7 846 | 6 471 | 5 057 | 4 957 | 5 245 | 5 155 | 5 063 | 5 897 | 5 621 | 7 174 | 6 606 | 6 317 | 8 111 |
| Equity | 1 983 | 1 824 | 1 278 | −43 | −29 | 168 | 67 | 2 | 1 307 | 1 089 | 1 164 | 1 886 | 1 892 | 2 940 | 2 237 | 1 549 | 1 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 609 | 1 803 | 2 131 | 1 937 | 1 125 | 1 023 | 950 | 962 | 2 358 | 2 468 | 2 280 | 3 038 | 2 876 |
| Short-term debt | 2 067 | 3 352 | 4 565 | 2 295 | 3 267 | 4 500 | 2 859 | 3 018 | 2 812 | 3 042 | 2 949 | 3 048 | 1 370 | 1 767 | 2 090 | 1 731 | 4 135 |
| Total debt | 2 569 | 3 906 | 5 738 | 5 980 | 7 876 | 6 303 | 4 990 | 4 955 | 3 937 | 4 066 | 3 899 | 4 010 | 3 729 | 4 234 | 4 370 | 4 768 | 7 011 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holtedahl As | Company | 50.0% | 50.0% | 2022 |
Jonassen As | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ståle Andre Jonassen | Chief Executive Officer | 0 companies |
| Christian Holtedahl Bakke | Chairman | 0 companies |
| Johan Arne Longvanes | Chairman | 0 companies |
| Christian Holtedahl Bakke Thaugland | Chairman | 0 companies |