| Revenue | NOK 194,6M | +10% |
| EBITDA | NOK 35,3M | +5% |
| Net profit | NOK 11M | -19% |
| Total assets | NOK 138M | +7% |
| Equity | NOK 62,2M | +5% |
| Employees | 70 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 876 | 36 150 | 51 278 | 47 589 | 72 253 | 62 238 | 80 133 | 86 867 | 97 011 | 109 861 | 101 229 | 121 792 | 114 041 | 117 796 | 151 551 | 177 670 | 194 572 |
| Staff expenses | −6 194 | −6 433 | −8 110 | −8 091 | −12 640 | −13 780 | −16 584 | −18 393 | −19 877 | −21 062 | −23 205 | −23 351 | −24 432 | −25 119 | −30 760 | −38 877 | −41 921 |
| EBITDA | 1 660 | 3 116 | 4 467 | 4 912 | 7 427 | 8 366 | 7 342 | 10 431 | 12 661 | 16 445 | 23 545 | 34 622 | 35 393 | 31 754 | 37 656 | 33 542 | 35 259 |
| Depreciation & amort. | −329 | −449 | −484 | −623 | −921 | −1 459 | −2 224 | −3 676 | −4 187 | −9 023 | −12 288 | −17 005 | −12 749 | −11 675 | −15 446 | −16 143 | −20 830 |
| EBIT | 1 331 | 2 667 | 3 983 | 4 289 | 6 506 | 6 908 | 5 118 | 6 755 | 8 475 | 7 422 | 11 256 | 17 617 | 22 644 | 20 079 | 22 210 | 17 399 | 14 429 |
| Net financials | −101 | −244 | −240 | −150 | −45 | −210 | −529 | −485 | −400 | −873 | −888 | −844 | −618 | −556 | −440 | 177 | −291 |
| Profit before tax | 1 229 | 2 423 | 3 743 | 4 140 | 6 462 | 6 698 | 4 589 | 6 269 | 8 075 | 6 549 | 10 368 | 16 773 | 22 026 | 19 523 | 21 770 | 17 576 | 14 138 |
| Tax | 379 | 649 | 967 | 1 195 | 1 690 | 1 960 | 1 179 | 1 778 | 1 952 | 1 610 | 2 445 | 3 692 | 4 924 | 4 254 | 4 790 | 3 874 | 3 102 |
| Net profit | 850 | 1 774 | 2 776 | 2 945 | 4 771 | 4 738 | 3 410 | 4 491 | 6 123 | 4 939 | 7 924 | 13 082 | 17 102 | 15 270 | 16 980 | 13 701 | 11 036 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 195 | 15 048 | 20 016 | 23 267 | 30 620 | 34 292 | 40 334 | 53 862 | 56 056 | 82 028 | 99 278 | 102 122 | 101 549 | 131 138 | 130 604 | 129 550 | 137 991 |
| Equity | 919 | 2 094 | 4 119 | 5 864 | 9 136 | 12 773 | 13 607 | 16 698 | 20 820 | 25 259 | 25 329 | 32 477 | 45 579 | 48 801 | 55 781 | 59 482 | 62 209 |
| Long-term debt | 0 | 3 639 | 4 370 | 3 910 | 8 611 | 6 775 | 13 858 | 14 938 | 13 567 | 33 301 | 40 251 | 41 056 | 33 161 | 41 567 | 33 143 | 28 715 | 37 079 |
| Short-term debt | 8 275 | 9 316 | 11 527 | 13 493 | 12 873 | 14 744 | 12 868 | 22 226 | 21 669 | 23 469 | 33 698 | 28 589 | 22 809 | 40 769 | 41 680 | 41 353 | 38 703 |
| Total debt | 8 275 | 12 954 | 15 897 | 17 403 | 21 485 | 21 519 | 26 727 | 37 164 | 35 236 | 56 770 | 73 948 | 69 645 | 55 970 | 82 336 | 74 823 | 70 068 | 75 782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tomma Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Fuglstad | Chief Executive Officer | 0 companies |
| Jan Arne Skår | Chairman | 0 companies |
| Espen Storholm | Board of Directors | 0 companies |
| Tomas Nyrud | Board of Directors | 0 companies |