| Revenue | NOK 166,8M | +10% |
| EBITDA | NOK 7,8M | -16% |
| Net profit | NOK 5,1M | -16% |
| Total assets | NOK 60,4M | +22% |
| Equity | NOK 22,1M | +30% |
| Employees | 79 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 1 429 | 1 237 | 1 203 | 1 257 | 1 010 | 1 828 | 2 107 | 1 191 | 48 | 58 414 | 59 318 | 74 243 | 127 215 | 123 797 | 151 734 | 166 786 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −16 993 | −21 534 | −21 758 | −25 524 | −32 960 | −41 810 | −48 509 |
| EBITDA | 0 | −6 | 1 067 | 840 | 816 | 854 | 743 | 1 283 | 1 807 | 1 016 | −106 | 4 308 | −3 285 | 3 229 | 15 489 | 6 685 | 9 290 | 7 825 |
| Depreciation & amort. | −0 | −0 | −398 | −408 | −410 | −429 | −311 | −163 | −163 | −0 | −12 | −369 | −746 | −660 | −767 | −1 339 | −1 417 | −1 458 |
| EBIT | 0 | −6 | 669 | 432 | 406 | 425 | 432 | 1 121 | 1 645 | 1 016 | −118 | 3 940 | −4 031 | 2 570 | 14 722 | 5 346 | 7 873 | 6 367 |
| Net financials | 0 | −6 | 253 | −467 | 255 | −519 | −668 | −306 | −222 | 15 | 2 | −6 781 | −285 | 104 | 71 | 334 | −134 | 132 |
| Profit before tax | 0 | −12 | 922 | −35 | 660 | −94 | −236 | 815 | 1 423 | 1 031 | −116 | −2 841 | −4 315 | 2 673 | 14 793 | 5 680 | 7 738 | 6 500 |
| Tax | −0 | −8 | 23 | −10 | −39 | −0 | 79 | 220 | 357 | 272 | −0 | 813 | −441 | 22 | 3 268 | 1 280 | 1 702 | 1 430 |
| Net profit | 0 | −4 | 899 | −25 | 700 | −95 | −315 | 595 | 1 066 | 759 | −116 | −3 653 | −3 875 | 2 651 | 11 525 | 4 401 | 6 036 | 5 070 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 605 | 20 140 | 19 279 | 19 466 | 19 330 | 17 560 | 18 015 | 18 975 | 10 550 | 10 453 | 23 366 | 18 608 | 22 762 | 40 986 | 41 139 | 49 367 | 60 351 |
| Equity | — | 599 | 9 458 | 9 433 | 9 632 | 9 537 | 8 478 | 9 072 | 10 138 | 8 438 | 8 322 | 8 328 | 4 453 | 7 104 | 18 629 | 11 030 | 17 066 | 22 136 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 8 582 | 8 161 | 6 326 | 5 842 | 0 | 200 | 602 | 3 434 | 3 437 | 6 627 | 6 807 | 4 985 | 6 891 |
| Short-term debt | 0 | 6 | 552 | 225 | 752 | 1 210 | 921 | 2 616 | 2 995 | 2 112 | 1 931 | 14 435 | 10 721 | 12 221 | 15 730 | 23 302 | 27 317 | 31 324 |
| Total debt | 0 | 6 | 10 682 | 9 846 | 9 833 | 9 793 | 9 082 | 8 942 | 8 837 | 2 112 | 2 131 | 15 038 | 14 155 | 15 658 | 22 356 | 30 109 | 32 302 | 38 215 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
DA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skaaret Landskap As | Company | 60.1% | 60.1% | 2024 |
Sørlie Og Sørlie As | Company | 50.1% | 50.1% | 2022 |
P7 Invest As | Company | 14.0% | 14.0% | 2023 |
Pm7 Invest As | Company | 14.0% | 14.0% | 2024 |
Tim Fosvold As | Company | 10.5% | 10.5% | 2024 |
Folsland As | Company | 10.5% | 10.5% | 2024 |
Jvm Holding As | Company | 4.9% | 4.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hølje Aas Folsland | Chief Executive Officer | 0 companies |
| Dag Arne Lier | Chief Executive Officer | 0 companies |
| Stein Anders Sundbye | Chief Executive Officer | 0 companies |
| Pål Idar Sjursheim | Board of Directors | 0 companies |
| Vaar Havnelid | Board of Directors | 0 companies |
| Per Ottar Skaaret | Chairman | 0 companies |
| Malin Madeleine Ystmark Sjursheim | Board of Directors | 0 companies |
| Tim Jostein Lied Fosvold | Board of Directors | 0 companies |
| Jan Vidar Hurrød Edvardsen | Board of Directors | 0 companies |
| Freddy Bernt Sørlie | Chairman | 0 companies |