| Revenue | NOK 132,6M | +22% |
| EBITDA | NOK -1M | +83% |
| Net profit | NOK -1,8M | +70% |
| Total assets | NOK 45,6M | -24% |
| Equity | NOK 28,4M | +0% |
| Employees | 22 | — |
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94 746 | 139 363 | 138 052 | 145 572 | 133 402 | 134 111 | 170 925 | 190 080 | 174 871 | 140 999 | 109 106 | 132 586 |
| Staff expenses | −13 149 | −14 879 | −16 794 | −16 209 | −15 908 | −16 000 | −17 402 | −17 437 | −18 385 | −18 563 | −16 111 | −15 308 |
| EBITDA | 4 112 | 5 052 | 3 280 | 5 234 | 4 416 | 6 013 | 7 065 | 7 992 | 3 227 | −1 500 | −6 169 | −1 028 |
| Depreciation & amort. | −469 | −370 | −227 | −334 | −336 | −504 | −443 | −428 | −361 | −409 | −401 | −406 |
| EBIT | 3 643 | 4 683 | 3 053 | 4 901 | 4 079 | 5 508 | 6 622 | 7 564 | 2 866 | −1 909 | −6 569 | −1 434 |
| Net financials | 1 061 | 3 666 | −63 | −55 | −2 086 | −573 | −51 | −79 | −214 | −600 | −1 363 | −929 |
| Profit before tax | 3 148 | 8 348 | 2 990 | 4 845 | 1 993 | 4 935 | 6 571 | 7 485 | 2 653 | −2 508 | −7 932 | −2 362 |
| Tax | 890 | 1 142 | 873 | 1 245 | 1 000 | 1 329 | 1 439 | 1 651 | 590 | −550 | −1 744 | −518 |
| Net profit | 2 258 | 7 206 | 2 117 | 3 601 | 993 | 3 606 | 5 132 | 5 834 | 2 062 | −1 958 | −6 188 | −1 844 |
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66 329 | 39 909 | 45 257 | 47 838 | 41 394 | 36 858 | 43 347 | 42 621 | 25 524 | 46 101 | 60 110 | 45 574 |
| Equity | 7 051 | 10 011 | 9 855 | 10 456 | 8 203 | 7 604 | 8 368 | 8 267 | 8 267 | 7 966 | 28 297 | 28 355 |
| Long-term debt | −716 | 6 558 | 0 | 13 650 | 12 112 | 11 634 | 14 473 | 13 297 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 962 | 23 341 | 35 402 | 23 733 | 21 079 | 17 620 | 20 506 | 21 057 | 17 258 | 38 135 | 31 813 | 17 218 |
| Total debt | 58 562 | 29 898 | 35 402 | 37 382 | 33 191 | 29 254 | 34 979 | 34 354 | 17 258 | 38 135 | 31 813 | 17 218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
DJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
OC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sulland Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Forsmo Tangen | Chief Executive Officer | 0 companies |
| Nils Marius Granli Tangen | Chief Executive Officer | 0 companies |
| Morten Weme | Chief Executive Officer | 0 companies |
| Dag Johan Ugstad | Chief Executive Officer | 0 companies |
| Ole-Wilhelm Sletten | Chief Executive Officer | 0 companies |
| Helge Støle | Chief Executive Officer | 0 companies |
| Ole Christian Hansen | Chief Executive Officer | 0 companies |
| Torje Aleksander Sulland | Board of Directors | 0 companies |
| Vigbjørn Hassel Vaage | Chairman | 0 companies |
| Vemund Hassel | Board of Directors | 0 companies |
| Svein Arild Johnsgård | Board of Directors | 0 companies |
| Unn Beathe Sulland | Board of Directors | 0 companies |
| Odd Arvid Sulland | Chairman | 0 companies |
| Hedda Hassel Mørch | Board of Directors | 0 companies |
| Øyvind Sulland | Board of Directors | 0 companies |
| Therese Sulland | Board of Directors | 0 companies |
| Johanne Oppegaard Sulland | Board of Directors | 0 companies |
| Morten Mulvad Hassel Mørch | Board of Directors | 0 companies |