| Revenue | NOK 23,2M | -2% |
| EBITDA | NOK 684K | -44% |
| Net profit | NOK 992K | -15% |
| Total assets | NOK 9,8M | +3% |
| Equity | NOK 6,2M | +34% |
| Employees | 7 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 291 | 36 181 | 34 554 | 23 629 | 22 461 | 22 573 | 22 459 | 21 595 | 21 633 | 23 747 | 23 163 |
| Staff expenses | −15 586 | −15 515 | −14 252 | −16 234 | −12 608 | −13 474 | −11 298 | −10 150 | −12 077 | −13 481 | −12 561 |
| EBITDA | 5 166 | 4 603 | 1 847 | −14 585 | 1 280 | 741 | 796 | 1 548 | 1 409 | 1 212 | 684 |
| Depreciation & amort. | −141 | −130 | −105 | −2 559 | −83 | −7 | −20 | −132 | −167 | −196 | −88 |
| EBIT | 5 026 | 4 473 | 1 742 | −17 144 | 1 196 | 734 | 776 | 1 415 | 1 242 | 1 016 | 596 |
| Net financials | 65 | 176 | −124 | −194 | −106 | 45 | −132 | −126 | 42 | 229 | 235 |
| Profit before tax | 5 091 | 4 649 | 1 618 | −17 338 | 1 091 | 779 | 644 | 1 290 | 1 284 | 1 245 | 831 |
| Tax | 1 111 | 789 | 35 | −2 965 | −1 295 | −249 | −113 | 33 | 393 | 72 | −161 |
| Net profit | 3 980 | 3 860 | 1 582 | −14 373 | 2 385 | 1 028 | 758 | 1 257 | 891 | 1 173 | 992 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 020 | 13 568 | 16 363 | 14 042 | 15 142 | 11 819 | 12 010 | 13 360 | 9 833 | 9 575 | 9 850 |
| Equity | 3 140 | 4 867 | 6 343 | 7 970 | 10 355 | 7 070 | 7 827 | 4 205 | 3 701 | 4 619 | 6 183 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 880 | 8 701 | 10 020 | 6 072 | 4 786 | 4 749 | 4 183 | 9 156 | 6 133 | 4 955 | 3 667 |
| Total debt | 12 880 | 8 701 | 10 020 | 6 072 | 4 786 | 4 749 | 4 183 | 9 156 | 6 133 | 4 955 | 3 667 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Formentera As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Svein Therkelsen | Chief Executive Officer | 0 companies |
| Gunnar Grosvold | Chairman | 0 companies |
| Hege Tokerud | Board of Directors | 0 companies |