| Revenue | NOK 4,8M | -17% |
| EBITDA | NOK -11,5M | +23% |
| Net profit | NOK 14M | +86% |
| Total assets | NOK 236,6M | -9% |
| Equity | NOK 130,7M | +8% |
| Employees | 5 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 30 822 | 45 488 | 108 190 | 42 809 | 77 154 | 40 078 | 77 981 | 81 605 | 8 312 | 3 971 | 3 991 | 25 001 | 5 642 | 6 190 | 5 798 | 4 822 |
| Staff expenses | −0 | −0 | −1 521 | −2 903 | −3 899 | −3 806 | −4 048 | −4 433 | −4 354 | −7 323 | −7 953 | −8 505 | −10 712 | −10 145 | −11 581 | −11 977 | −15 639 | −13 233 |
| EBITDA | 0 | 0 | 47 | 6 853 | 1 075 | 1 593 | −721 | 7 281 | 4 569 | 10 440 | −4 752 | −11 753 | −15 712 | 9 981 | −13 296 | −17 130 | −14 908 | −11 484 |
| Depreciation & amort. | −0 | −0 | −44 | −37 | −41 | −52 | −72 | −99 | −97 | −98 | −91 | −77 | −100 | −104 | −104 | −104 | −73 | −0 |
| EBIT | 0 | 0 | 2 | 6 815 | 1 034 | 1 541 | −793 | 7 182 | 4 472 | 10 341 | −4 842 | −11 830 | −15 812 | 9 877 | −13 400 | −17 234 | −14 982 | −11 484 |
| Net financials | 0 | 0 | −288 | −366 | 11 901 | 9 609 | −1 394 | 496 | 12 740 | 20 521 | 20 289 | 21 996 | 78 705 | 15 830 | 47 774 | 39 003 | 24 665 | 26 965 |
| Profit before tax | 0 | 0 | −286 | 6 449 | 12 935 | 11 150 | −2 187 | 7 678 | 17 212 | 30 863 | 15 447 | 10 166 | 62 893 | 25 707 | 34 374 | 21 769 | 9 684 | 15 480 |
| Tax | −0 | −0 | 125 | 1 819 | 38 | −24 | −645 | 2 041 | 1 213 | 2 305 | −787 | −402 | 250 | 5 684 | 4 216 | 3 143 | 2 154 | 1 479 |
| Net profit | 0 | 0 | −411 | 4 630 | 12 897 | 11 174 | −1 542 | 5 637 | 15 999 | 28 557 | 16 234 | 10 567 | 62 643 | 20 023 | 30 158 | 18 626 | 7 530 | 14 001 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 45 055 | 58 864 | 99 621 | 77 248 | 141 022 | 102 349 | 145 026 | 159 299 | 148 286 | 199 814 | 186 428 | 162 015 | 186 493 | 146 808 | 261 274 | 236 615 |
| Equity | — | — | 3 257 | 7 887 | 21 350 | 33 853 | 37 553 | 35 890 | 52 920 | 51 992 | 36 515 | 47 082 | 109 622 | 121 579 | 147 943 | 110 036 | 121 180 | 130 746 |
| Long-term debt | 0 | 0 | 24 794 | 30 847 | 14 698 | 2 027 | 3 142 | 2 548 | 12 247 | 5 986 | 0 | 0 | 30 255 | 24 821 | 2 399 | 774 | 65 599 | 50 827 |
| Short-term debt | 0 | 0 | 17 004 | 20 131 | 63 573 | 41 368 | 100 327 | 63 911 | 79 860 | 101 321 | 111 771 | 152 732 | 46 551 | 15 616 | 36 151 | 35 997 | 74 495 | 55 042 |
| Total debt | 0 | 0 | 41 798 | 50 978 | 78 271 | 43 395 | 103 469 | 66 459 | 92 106 | 107 307 | 111 771 | 152 732 | 76 806 | 40 436 | 38 550 | 36 772 | 140 094 | 105 869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Solid Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Karolin Lyngaas | Chief Executive Officer | 0 companies |
| Kim André Johansen | Chief Executive Officer | 0 companies |
| Trond Rino Delbekk | Board of Directors | 0 companies |
| Jan Erik Dyngeland Bøyum | Board of Directors | 0 companies |
| Lasse Johansen | Chairman | 0 companies |
| Arild Sten Borgersen | Chairman | 0 companies |