| Revenue | NOK 18,2M | +6% |
| EBITDA | NOK 902K | -3% |
| Net profit | NOK 177K | +17% |
| Total assets | NOK 6,1M | +6% |
| Equity | NOK 3,1M | +6% |
| Employees | 11 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 109 | 6 731 | 6 530 | 7 788 | 7 786 | 8 956 | 8 572 | 8 465 | 9 327 | 9 850 | 9 399 | 7 800 | 8 457 | 7 442 | 11 224 | 17 144 | 18 244 |
| Staff expenses | −2 254 | −3 029 | −3 193 | −3 593 | −3 788 | −4 138 | −3 888 | −4 156 | −4 709 | −5 298 | −5 831 | −4 630 | −4 918 | −5 922 | −7 904 | −10 073 | −10 419 |
| EBITDA | 634 | 580 | 471 | 896 | 482 | 723 | 429 | 143 | 781 | 294 | −465 | 408 | 371 | −1 207 | −2 886 | 928 | 902 |
| Depreciation & amort. | −53 | −67 | −67 | −47 | −47 | −62 | −57 | −90 | −90 | −127 | −99 | −125 | −97 | −100 | −371 | −637 | −566 |
| EBIT | 581 | 513 | 404 | 849 | 435 | 660 | 372 | 53 | 691 | 166 | −565 | 283 | 274 | −1 306 | −3 258 | 291 | 336 |
| Net financials | 12 | 14 | 8 | 20 | 34 | 29 | 22 | 7 | 3 | 2 | 3 | 1 | 2 | −12 | −25 | −40 | −43 |
| Profit before tax | 593 | 527 | 412 | 869 | 469 | 689 | 394 | 61 | 694 | 169 | −562 | 284 | 275 | −1 319 | −3 283 | 251 | 293 |
| Tax | 183 | 162 | 130 | 258 | 144 | 202 | 107 | 35 | 175 | 45 | −117 | 64 | 61 | −289 | −590 | 100 | 116 |
| Net profit | 410 | 365 | 282 | 611 | 324 | 487 | 287 | 26 | 519 | 124 | −445 | 220 | 214 | −1 029 | −2 693 | 151 | 177 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 146 | 1 874 | 2 121 | 2 949 | 2 610 | 3 684 | 3 489 | 2 785 | 3 482 | 3 536 | 2 981 | 3 052 | 3 898 | 3 101 | 6 520 | 5 724 | 6 085 |
| Equity | 558 | 822 | 979 | 1 240 | 1 390 | 1 527 | 1 664 | 1 690 | 1 897 | 2 021 | 1 576 | 1 797 | 2 010 | 981 | 2 750 | 2 901 | 3 078 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 589 | 1 052 | 1 142 | 1 709 | 1 220 | 2 157 | 1 825 | 1 095 | 1 584 | 1 515 | 1 405 | 1 256 | 1 887 | 2 120 | 3 770 | 2 823 | 3 007 |
| Total debt | 1 589 | 1 052 | 1 142 | 1 709 | 1 220 | 2 157 | 1 825 | 1 095 | 1 584 | 1 515 | 1 405 | 1 256 | 1 887 | 2 120 | 3 770 | 2 823 | 3 007 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Converto Holding As | Company | 57.7% | 57.7% | 2024 |
Maestranza As | Company | 10.1% | 10.1% | 2024 |
Flakk Holding As | Company | 6.3% | 6.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Solveig Maria Drøpping | Chief Executive Officer | 0 companies |
| Kristin Aakre Bjånes | Chief Executive Officer | 0 companies |
| Cathrin Andersen Ødegård | Board of Directors | 0 companies |
| Nina Louise Volstad | Board of Directors | 0 companies |
| Wenche Mariann Kjerstad | Chairman | 0 companies |
| Yvonne Aarset | Board of Directors | 0 companies |
| Jan Petter Hagen | Chairman | 0 companies |
| Oddbjørn Hatløy | Chairman | 0 companies |