| Revenue | NOK 16,3M | +2% |
| EBITDA | NOK 3,2M | +2% |
| Net profit | NOK 354K | +46% |
| Total assets | NOK 32,8M | +4% |
| Equity | NOK 4M | +18% |
| Employees | 30 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 379 | 8 031 | 9 435 | 10 890 | 12 006 | 12 975 | 12 932 | 14 876 | 14 812 | 15 887 | 16 274 |
| Staff expenses | −3 291 | −3 760 | −3 640 | −4 044 | −4 987 | −5 536 | −5 417 | −6 911 | −7 750 | −5 848 | −5 888 |
| EBITDA | 1 034 | 1 037 | 2 105 | 2 616 | 2 229 | 2 480 | 2 701 | 2 050 | 419 | 3 149 | 3 206 |
| Depreciation & amort. | −736 | −728 | −1 148 | −1 537 | −1 553 | −1 553 | −1 628 | −1 579 | −1 394 | −1 427 | −1 271 |
| EBIT | 298 | 309 | 957 | 1 079 | 676 | 928 | 1 073 | 470 | −975 | 1 722 | 1 935 |
| Net financials | −457 | −297 | −440 | −669 | −583 | −741 | −788 | −674 | −811 | −1 479 | −1 534 |
| Profit before tax | −158 | 12 | 516 | 410 | 93 | 187 | 285 | −203 | −1 786 | 243 | 401 |
| Tax | −21 | −75 | 30 | 151 | 2 | 42 | 63 | −44 | −182 | −0 | 47 |
| Net profit | −138 | 88 | 486 | 259 | 91 | 145 | 222 | −159 | −1 604 | 243 | 354 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 908 | 16 524 | 27 716 | 28 509 | 27 954 | 28 280 | 30 368 | 30 715 | 32 787 | 31 461 | 32 837 |
| Equity | 3 336 | 3 423 | 3 948 | 4 206 | 4 297 | 4 441 | 4 664 | 4 504 | 2 901 | 3 385 | 3 998 |
| Long-term debt | 13 217 | 11 872 | 12 204 | 12 444 | 21 787 | 21 613 | 23 790 | 24 060 | 27 144 | 25 617 | 25 151 |
| Short-term debt | 1 354 | 1 229 | 11 565 | 11 859 | 1 871 | 2 225 | 1 915 | 2 151 | 2 742 | 2 459 | 3 688 |
| Total debt | 14 572 | 13 101 | 23 769 | 24 303 | 23 658 | 23 838 | 25 704 | 26 211 | 29 886 | 28 076 | 28 839 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sa Kaasa Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stein Helge Solberg | Deputy Member | 0 companies |
| Astrid Kaasa | Chairman | 0 companies |
| Solveig Kaasa | Chairman | 0 companies |