| Revenue | NOK 30,2M | -5% |
| EBITDA | NOK 603K | -77% |
| Net profit | NOK 532K | -74% |
| Total assets | NOK 6,8M | -25% |
| Equity | NOK 2,9M | +1% |
| Employees | 15 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 581 | 22 310 | 18 634 | 20 734 | 20 502 | 23 411 | 23 007 | 25 108 | 23 525 | 27 531 | 28 628 | 29 504 | 31 780 | 30 169 |
| Staff expenses | −8 127 | −8 014 | −7 086 | −7 221 | −7 047 | −7 412 | −7 025 | −7 412 | −7 153 | −7 748 | −8 334 | −8 783 | −8 801 | −9 787 |
| EBITDA | 1 909 | 2 372 | 1 015 | 1 840 | 1 894 | 2 205 | 1 094 | 1 129 | 1 144 | 2 419 | 1 183 | 499 | 2 583 | 603 |
| Depreciation & amort. | −283 | −292 | −276 | −245 | −168 | −134 | −101 | −89 | −58 | −42 | −42 | −48 | −77 | −101 |
| EBIT | 1 626 | 2 080 | 739 | 1 596 | 1 726 | 2 071 | 993 | 1 041 | 1 086 | 2 377 | 1 142 | 451 | 2 506 | 501 |
| Net financials | 79 | 95 | 53 | 43 | 35 | 38 | 6 | 18 | 37 | 19 | 11 | 44 | 149 | 184 |
| Profit before tax | 1 705 | 2 175 | 791 | 1 638 | 1 761 | 2 109 | 999 | 1 059 | 1 122 | 2 396 | 1 153 | 495 | 2 655 | 685 |
| Tax | 477 | 609 | 225 | 444 | 481 | 531 | 244 | 245 | 247 | 527 | 254 | 109 | 584 | 153 |
| Net profit | 1 227 | 1 566 | 566 | 1 194 | 1 281 | 1 578 | 755 | 814 | 875 | 1 869 | 899 | 386 | 2 071 | 532 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 211 | 6 702 | 5 343 | 6 226 | 8 206 | 10 089 | 9 288 | 6 814 | 6 483 | 8 837 | 7 530 | 8 127 | 9 150 | 6 824 |
| Equity | 1 147 | 1 713 | 2 279 | 3 473 | 4 754 | 3 332 | 3 087 | 2 901 | 2 776 | 2 845 | 2 854 | 2 860 | 2 882 | 2 913 |
| Long-term debt | −335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 729 | 4 715 | 2 913 | 2 753 | 3 452 | 6 757 | 6 201 | 3 913 | 3 706 | 5 992 | 4 676 | 5 267 | 6 268 | 3 910 |
| Total debt | 5 729 | 4 715 | 2 913 | 2 753 | 3 452 | 6 757 | 6 201 | 3 913 | 3 706 | 5 992 | 4 676 | 5 267 | 6 268 | 3 910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
UB Deputy Member | Deputy Member | 2018 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Toyota Sulland Lillehammer As | Company | 50.0% | 50.0% | 2024 |
Sulland Holding As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Damir Sandvik Pasic | Chief Executive Officer | 0 companies |
| Unn Beathe Sulland | Deputy Member | 0 companies |
| Damir Pasic | Chief Executive Officer | 0 companies |
| Torje Aleksander Sulland | Board of Directors | 0 companies |
| Svein Arild Johnsgård | Board of Directors | 0 companies |
| Odd Arvid Sulland | Chairman | 0 companies |
| Øyvind Sulland | Board of Directors | 0 companies |
| Esben Haugli | Board of Directors | 0 companies |