| Revenue | NOK 261,3M | -7% |
| EBITDA | NOK 4,7M | -49% |
| Net profit | NOK 3,1M | -58% |
| Total assets | NOK 88,3M | -6% |
| Equity | NOK 32,9M | +10% |
| Employees | 26 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 274 521 | 264 592 | 264 007 | 250 437 | 231 824 | 210 104 | 220 202 | 230 181 | 238 288 | 272 863 | 286 865 | 280 819 | 224 007 | 247 303 | 284 688 | 280 854 | 261 316 |
| Staff expenses | −30 069 | −28 403 | −32 517 | −33 125 | −31 793 | −29 475 | −25 575 | −21 887 | −20 367 | −28 774 | −27 536 | −30 852 | −25 603 | −29 124 | −34 529 | −30 708 | −32 573 |
| EBITDA | 4 010 | −924 | 5 546 | 2 649 | −2 620 | −6 543 | −24 843 | −4 614 | 158 | −24 | 1 507 | −4 137 | −8 537 | 755 | 8 426 | 9 215 | 4 679 |
| Depreciation & amort. | −1 730 | −1 764 | −2 254 | −2 113 | −1 119 | −1 072 | −721 | −2 474 | −430 | −1 891 | −2 213 | −2 434 | −2 193 | −2 279 | −2 612 | −2 559 | −2 619 |
| EBIT | 2 281 | −2 688 | 3 292 | 536 | −3 739 | −7 615 | −25 565 | −7 089 | −272 | −1 915 | −706 | −6 571 | −10 730 | −1 524 | 5 814 | 6 656 | 2 061 |
| Net financials | 1 448 | 1 552 | 654 | 835 | 679 | 658 | 798 | −1 337 | −1 456 | −1 366 | −1 292 | −1 910 | −1 234 | −567 | −565 | 689 | 1 039 |
| Profit before tax | 3 465 | −1 689 | 3 946 | 1 371 | −3 060 | −6 958 | −24 767 | −8 426 | −1 728 | −3 281 | −1 998 | −8 481 | −11 965 | −2 091 | 5 250 | 7 345 | 3 099 |
| Tax | 1 160 | −404 | 1 182 | 445 | −0 | −0 | 1 351 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 305 | −1 286 | 2 764 | 926 | −3 060 | −6 958 | −26 118 | −8 426 | −1 728 | −3 281 | −1 998 | −8 481 | −11 965 | −2 091 | 5 250 | 7 345 | 3 099 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101 037 | 112 806 | 93 247 | 84 024 | 76 338 | 79 850 | 64 107 | 62 468 | 70 592 | 82 004 | 97 935 | 94 618 | 103 813 | 72 239 | 73 637 | 93 562 | 88 267 |
| Equity | 69 875 | 38 589 | 33 353 | 30 279 | 27 213 | 20 256 | −5 864 | −14 290 | 7 982 | 4 701 | 2 703 | 6 228 | 19 263 | 17 171 | 22 421 | 29 766 | 32 865 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 162 | 74 217 | 59 894 | 53 745 | 47 758 | 56 916 | 55 481 | 62 185 | 58 582 | 69 368 | 92 162 | 84 208 | 80 402 | 51 272 | 47 333 | 60 157 | 52 045 |
| Total debt | 31 162 | 74 217 | 59 894 | 53 745 | 47 758 | 56 916 | 65 481 | 72 185 | 58 582 | 69 368 | 92 162 | 84 208 | 80 402 | 51 272 | 47 333 | 60 157 | 52 045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Antalis Ab | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Stein Henrik Schatvet | Chief Executive Officer | 0 companies |
| Jukka Antero Silventola | Chairman | 0 companies |
| Steen Leetmaa Murmann | Chairman | 0 companies |