| Revenue | NOK 45,5M | -12% |
| EBITDA | NOK -361K | -12% |
| Net profit | NOK -778K | +3% |
| Total assets | NOK 14,9M | -8% |
| Equity | NOK 1,9M | -29% |
| Employees | 16 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 375 | 30 266 | 31 971 | 33 720 | 35 043 | 34 316 | 36 847 | 51 097 | 54 553 | 51 629 | 45 522 |
| Staff expenses | −4 062 | −3 935 | −3 839 | −4 740 | −5 600 | −5 029 | −4 601 | −6 287 | −7 850 | −7 867 | −6 973 |
| EBITDA | 786 | 1 034 | −460 | 890 | −767 | 527 | 150 | 1 286 | 571 | −321 | −361 |
| Depreciation & amort. | −133 | −161 | −118 | −147 | −172 | −176 | −186 | −150 | −214 | −212 | −138 |
| EBIT | 652 | 873 | −579 | 743 | −939 | 351 | −35 | 1 136 | 357 | −533 | −498 |
| Net financials | −209 | −215 | −151 | −105 | −90 | −168 | −162 | −159 | 48 | −272 | −280 |
| Profit before tax | 443 | 658 | −730 | 637 | −1 030 | 183 | −197 | 977 | 405 | −805 | −778 |
| Tax | −126 | 128 | −66 | −16 | −52 | −46 | −49 | 252 | 116 | −0 | −0 |
| Net profit | 570 | 530 | −664 | 653 | −977 | 229 | −148 | 725 | 289 | −805 | −778 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 240 | 11 263 | 12 391 | 12 751 | 12 285 | 11 102 | 12 346 | 19 263 | 18 527 | 16 146 | 14 868 |
| Equity | 65 | 595 | 2 580 | 3 284 | 2 481 | 2 895 | 2 920 | 3 646 | 3 523 | 2 718 | 1 940 |
| Long-term debt | 371 | 274 | 1 595 | 1 301 | 1 173 | 1 039 | 2 000 | 1 780 | 1 562 | 1 348 | 1 267 |
| Short-term debt | 8 805 | 10 394 | 8 217 | 8 166 | 8 630 | 7 168 | 7 426 | 13 838 | 13 441 | 12 079 | 11 661 |
| Total debt | 9 176 | 10 668 | 9 811 | 9 467 | 9 803 | 8 207 | 9 426 | 15 618 | 15 003 | 13 427 | 12 928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Deputy Member | Deputy Member | 2013 | — | — |
SK Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S-D Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Solveig Hausken Kirkhus | Deputy Member | 0 companies |
| Stephanie Kristen Birkeland | Deputy Member | 0 companies |
| Jon Steinar Kirkhus | Chairman | 0 companies |
| Olaug Herheim | Board of Directors | 0 companies |
| Dagfinn Birkeland | Chairman | 0 companies |